TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tullinge Bil Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
259,551
|
246,902
|
285,335 |
| Financial expenses |
1,039
|
2,288
|
321 |
| Earnings before taxes |
5,833
|
2,971
|
10,629 |
| EBITDA |
6,874
|
5,312
|
11,016 |
| Total assets |
40,372
|
37,980
|
35,166 |
| Current assets |
34,267
|
31,839
|
29,387 |
| Current liabilities |
21,574
|
937
|
1,313 |
| Equity capital |
16,029
|
34,689
|
31,837 |
| - share capital |
51
|
50
|
47 |
| Employees (average) |
13
|
13
|
12 |
Financial ratios
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| Solvency |
39.7%
|
91.3%
|
90.5% |
| Turnover per employee |
19,965
|
18,992
|
23,778 |
| Profit as a percentage of turnover |
2.2%
|
1.2%
|
3.7% |
| Return on assets (ROA) |
17.0%
|
13.8%
|
31.1% |
| Current ratio |
158.8%
|
3398.0%
|
2238.2% |
| Return on equity (ROE) |
36.4%
|
8.6%
|
33.4% |
| Change turnover |
10,068
|
-61,179
|
73,191 |
| Change turnover % |
4%
|
-20%
|
35% |
| Chg. No. of employees |
0
|
1
|
3 |
| Chg. No. of employees % |
0%
|
8%
|
33% |
Total value of public sale
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| 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.