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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Brasserie Tullhuset AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 34,287 Less Arrow 33,388 More Arrow 34,796
Financial expenses 334 More Arrow 401 Less Arrow 263
Earnings before taxes 2,809 Less Arrow 1,267 More Arrow 1,956
EBITDA 3,862 Less Arrow 2,716 More Arrow 3,308
Total assets 14,372 More Arrow 14,732 More Arrow 16,536
Current assets 4,817 Less Arrow 4,373 More Arrow 5,727
Current liabilities 6,297 Less Arrow 6,050 More Arrow 7,566
Equity capital 3,598 Less Arrow 2,802 More Arrow 3,161
- share capital 32 More Arrow 34 Less Arrow 33
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 857 Less Arrow 835 More Arrow 870
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) 78.1% Less Arrow 45.2% More Arrow 61.9%
Change turnover 2,004 Less Arrow -1,587 More Arrow 3,399
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.