TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tutus Data AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
253,020
|
186,118
|
141,299 |
| Financial expenses |
314
|
3
|
13 |
| Earnings before taxes |
59,129
|
41,970
|
27,174 |
| EBITDA |
57,256
|
41,095
|
27,176 |
| Total assets |
207,385
|
133,424
|
160,149 |
| Current assets |
145,089
|
127,608
|
159,814 |
| Current liabilities |
173,446
|
100,184
|
100,468 |
| Equity capital |
33,939
|
33,240
|
59,682 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
62
|
46
|
41 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.4%
|
24.9%
|
37.3% |
| Turnover per employee |
4,081
|
4,046
|
3,446 |
| Profit as a percentage of turnover |
23.4%
|
22.6%
|
19.2% |
| Return on assets (ROA) |
28.7%
|
31.5%
|
17.0% |
| Current ratio |
83.7%
|
127.4%
|
159.1% |
| Return on equity (ROE) |
174.2%
|
126.3%
|
45.5% |
| Change turnover |
73,058
|
44,092
|
18,062 |
| Change turnover % |
41%
|
31%
|
15% |
| Chg. No. of employees |
16
|
5
|
3 |
| Chg. No. of employees % |
35%
|
12%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.