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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Brasserie Tullhuset AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 4,596 Less Arrow 4,480 More Arrow 4,679
Financial expenses 45 More Arrow 54 Less Arrow 35
Earnings before taxes 377 Less Arrow 170 More Arrow 263
EBITDA 518 Less Arrow 364 More Arrow 445
Total assets 1,927 More Arrow 1,977 More Arrow 2,224
Current assets 646 Less Arrow 587 More Arrow 770
Current liabilities 844 Less Arrow 812 More Arrow 1,017
Equity capital 482 Less Arrow 376 More Arrow 425
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 40 Equal arrow 40 Equal arrow 40

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 25.0% Less Arrow 19.0% More Arrow 19.1%
Turnover per employee 115 Less Arrow 112 More Arrow 117
Profit as a percentage of turnover 8.2% Less Arrow 3.8% More Arrow 5.6%
Return on assets (ROA) 21.9% Less Arrow 11.3% More Arrow 13.4%
Current ratio 76.5% Less Arrow 72.3% More Arrow 75.7%
Return on equity (ROE) 78.2% Less Arrow 45.2% More Arrow 61.9%
Change turnover 269 Less Arrow -213 More Arrow 457
Change turnover % 6% Less Arrow -5% More Arrow 11%
Chg. No. of employees 0 Equal arrow 0 More Arrow 4
Chg. No. of employees % 0% Equal arrow 0% More Arrow 11%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.