TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tutus Data AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
389,587
|
277,096
|
211,451 |
| Financial expenses |
483
|
4
|
19 |
| Earnings before taxes |
91,043
|
62,486
|
40,666 |
| EBITDA |
88,159
|
61,183
|
40,668 |
| Total assets |
319,320
|
198,644
|
239,661 |
| Current assets |
223,400
|
189,985
|
239,159 |
| Current liabilities |
267,062
|
149,155
|
150,348 |
| Equity capital |
52,258
|
49,489
|
89,313 |
| - share capital |
100
|
100
|
100 |
| 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 |
6,284
|
6,024
|
5,157 |
| 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 |
112,491
|
65,645
|
27,030 |
| 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.