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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

TullXperten Sverige AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 2,880 More Arrow 2,960 Less Arrow 2,306
Financial expenses 5 Less Arrow 1 More Arrow 2
Earnings before taxes 755 More Arrow 979 Less Arrow 418
EBITDA 758 More Arrow 981 Less Arrow 423
Total assets 1,552 More Arrow 2,031 Less Arrow 1,490
Current assets 1,361 More Arrow 2,026 Less Arrow 1,483
Current liabilities 749 More Arrow 936 Less Arrow 842
Equity capital 803 More Arrow 1,043 Less Arrow 571
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 21 Less Arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 51.7% Less Arrow 51.4% Less Arrow 38.3%
Turnover per employee 137 More Arrow 174 Less Arrow 136
Profit as a percentage of turnover 26.2% More Arrow 33.1% Less Arrow 18.1%
Return on assets (ROA) 49.0% Less Arrow 48.3% Less Arrow 28.2%
Current ratio 181.7% More Arrow 216.5% Less Arrow 176.1%
Return on equity (ROE) 94.0% Less Arrow 93.9% Less Arrow 73.2%
Change turnover 160 More Arrow 697 Less Arrow -166
Change turnover % 6% More Arrow 31% Less Arrow -7%
Chg. No. of employees 4 Less Arrow 0 Less Arrow -2
Chg. No. of employees % 24% Less Arrow 0% Less Arrow -11%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.