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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tullicon Bygg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,933 More Arrow 16,731 Less Arrow 14,087
Financial expenses 0 More Arrow 3 Less Arrow 0
Earnings before taxes 1,157 Less Arrow 986 Less Arrow 934
EBITDA 1,158 Less Arrow 1,005 Less Arrow 956
Total assets 3,093 More Arrow 4,667 Less Arrow 4,391
Current assets 2,520 More Arrow 4,639 Less Arrow 4,346
Current liabilities 2,011 More Arrow 3,497 Less Arrow 2,741
Equity capital 1,082 More Arrow 1,170 More Arrow 1,591
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,987 More Arrow 3,346 Less Arrow 2,817
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 132.7% More Arrow 158.6%
Return on equity (ROE) 106.9% Less Arrow 84.3% Less Arrow 58.7%
Change turnover -1,798 More Arrow 2,644 Less Arrow -4,686
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.