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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Tullicon Bygg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,128 More Arrow 15,826 Less Arrow 13,738
Financial expenses 0 More Arrow 3 Less Arrow 0
Earnings before taxes 1,172 Less Arrow 933 Less Arrow 911
EBITDA 1,173 Less Arrow 951 Less Arrow 932
Total assets 3,133 More Arrow 4,415 Less Arrow 4,282
Current assets 2,553 More Arrow 4,388 Less Arrow 4,238
Current liabilities 2,037 More Arrow 3,308 Less Arrow 2,673
Equity capital 1,096 More Arrow 1,107 More Arrow 1,552
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.0% Less Arrow 25.1% More Arrow 36.2%
Turnover per employee 3,026 More Arrow 3,165 Less Arrow 2,748
Profit as a percentage of turnover 7.7% Less Arrow 5.9% More Arrow 6.6%
Return on assets (ROA) 37.4% Less Arrow 21.2% More Arrow 21.3%
Current ratio 125.3% More Arrow 132.6% More Arrow 158.5%
Return on equity (ROE) 106.9% Less Arrow 84.3% Less Arrow 58.7%
Change turnover -1,821 More Arrow 2,501 Less Arrow -4,570
Change turnover % -11% More Arrow 19% Less Arrow -25%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -2
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -29%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.