TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
TullSAM AB
Closing information (x1000 EUR)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
1,201
|
942
|
612 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
380
|
315
|
133 |
| EBITDA |
380
|
315
|
135 |
| Total assets |
1,369
|
1,243
|
780 |
| Current assets |
1,154
|
1,067
|
630 |
| Current liabilities |
705
|
696
|
393 |
| Equity capital |
620
|
494
|
351 |
| - share capital |
4
|
5
|
5 |
| Employees (average) |
13
|
11
|
7 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
45.3%
|
39.7%
|
45.0% |
| Turnover per employee |
92
|
86
|
87 |
| Profit as a percentage of turnover |
31.6%
|
33.4%
|
21.7% |
| Return on assets (ROA) |
27.8%
|
25.3%
|
17.2% |
| Current ratio |
163.7%
|
153.3%
|
160.3% |
| Return on equity (ROE) |
61.3%
|
63.8%
|
37.9% |
| Change turnover |
335
|
342
|
-130 |
| Change turnover % |
39%
|
57%
|
-17% |
| Chg. No. of employees |
2
|
4
|
0 |
| Chg. No. of employees % |
18%
|
57%
|
0% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Total value of public sale |
0
|
0
|
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.