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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Tullinge Bil Sverige AB

Closing information (x1000 NOK)

Closing information 2023/03 2022/03 2021/03
Turnover 246,902 More Arrow 285,335 Less Arrow 222,899
Financial expenses 2,288 Less Arrow 321 Less Arrow 6
Earnings before taxes 2,971 More Arrow 10,629 Less Arrow 8,843
EBITDA 5,312 More Arrow 11,016 Less Arrow 8,910
Total assets 37,980 Less Arrow 35,166 Less Arrow 29,558
Current assets 31,839 Less Arrow 29,387 Less Arrow 28,827
Current liabilities 937 More Arrow 1,313 More Arrow 1,780
Equity capital 34,689 Less Arrow 31,837 Less Arrow 26,177
- share capital 50 Less Arrow 47 More Arrow 49
Employees (average) 13 Less Arrow 12 Less Arrow 9

Financial ratios

Fiscal year 2023/03 2022/03 2021/03
Solvency 91.3% Less Arrow 90.5% Less Arrow 88.6%
Turnover per employee 18,992 More Arrow 23,778 More Arrow 24,767
Profit as a percentage of turnover 1.2% More Arrow 3.7% More Arrow 4.0%
Return on assets (ROA) 13.8% More Arrow 31.1% Less Arrow 29.9%
Current ratio 3398.0% Less Arrow 2238.2% Less Arrow 1619.5%
Return on equity (ROE) 8.6% More Arrow 33.4% More Arrow 33.8%
Change turnover -61,179 More Arrow 73,191 Less Arrow 31,750
Change turnover % -20% More Arrow 35% Less Arrow 17%
Chg. No. of employees 1 More Arrow 3 Less Arrow 2
Chg. No. of employees % 8% More Arrow 33% Less Arrow 29%

Total value of public sale

Fiscal year 2023/03 2022/03 2021/03
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.