TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tullhuset Living AB
Closing information (x1000 SEK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
13,725
|
13,453 | |
| Financial expenses |
3
|
2 | |
| Earnings before taxes |
1,068
|
1,212 | |
| EBITDA |
1,071
|
1,214 | |
| Total assets |
6,745
|
6,151 | |
| Current assets |
6,745
|
6,151 | |
| Current liabilities |
2,468
|
2,471 | |
| Equity capital |
4,050
|
3,513 | |
| - share capital |
100
|
100 | |
| Employees (average) |
5
|
6
|
5 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
60.0%
|
57.1% | |
| Turnover per employee |
2,288
|
2,691 | |
| Profit as a percentage of turnover |
7.8%
|
9.0% | |
| Return on assets (ROA) |
15.9%
|
19.7% | |
| Current ratio |
273.3%
|
248.9% | |
| Return on equity (ROE) |
26.4%
|
34.5% | |
| Change turnover |
272
|
100 | |
| Change turnover % |
-6%
|
2%
|
1% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-17%
|
20%
|
0% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.