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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Tullinge Bil Sverige AB

Closing information (x1000 SEK)

Closing information 2023/03 2022/03 2021/03
Turnover 245,773 More Arrow 306,672 Less Arrow 228,008
Financial expenses 2,278 Less Arrow 345 Less Arrow 6
Earnings before taxes 2,957 More Arrow 11,424 Less Arrow 9,046
EBITDA 5,288 More Arrow 11,840 Less Arrow 9,114
Total assets 37,806 Less Arrow 37,796 Less Arrow 30,235
Current assets 31,693 Less Arrow 31,584 Less Arrow 29,488
Current liabilities 933 More Arrow 1,411 More Arrow 1,821
Equity capital 34,530 Less Arrow 34,218 Less Arrow 26,777
- share capital 50 Equal arrow 50 Equal arrow 50
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 18,906 More Arrow 25,556 Less Arrow 25,334
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 3396.9% Less Arrow 2238.4% Less Arrow 1619.3%
Return on equity (ROE) 8.6% More Arrow 33.4% More Arrow 33.8%
Change turnover -60,899 More Arrow 78,664 Less Arrow 32,478
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.