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Tullkurvan AB
AB
Active
Org 5591747166
Norra Esplanaden 2, 953 31
Haparanda
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2018 · 7 years old
10-19 employees
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Sweden
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Companies
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Non-specialised retail sale of predominately food, beverages or tobacco
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Tullkurvan AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
29M
21M
14M
7M
0M
2020: 15M
15M
2020
2021: 14M (-7% vs 2020)
14M
-7%
2021
2022: 20M (+43% vs 2021)
20M
+43%
2022
2023: 23M (+15% vs 2022)
23M
+15%
2023
2024: 23M (0% vs 2023)
23M
0%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
22 671
22 542
19 596
14 068
14 644
Staff expenses
—
—
—
—
—
EBITDA
752
1 401
1 417
−13
48
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
752
1 401
1 417
−13
48
Net financials
18
−6
−19
−19
−19
Profit before tax
770
1 395
1 398
−32
29
Tax
−160
−288
−283
−0
−9
Net profit
610
1 107
1 115
−32
20
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 443
4 579
3 389
1 526
1 747
Equity
3 061
2 452
1 344
230
262
Long-term debt
0
0
0
0
0
Short-term debt
2 381
2 127
2 045
1 296
1 486
Total debt
2 381
2 127
2 045
1 296
1 486
Financial ratios
5-year trend
EBITDA margin
3.3%
This company
15.8%
Market median
This company
Market median
79% below market
2020
2024
Equity ratio
56.2%
This company
38.2%
Market median
This company
Market median
47% above market
2020
2024
Return on equity
19.9%
This company
18.4%
Market median
This company
Market median
8% above market
2020
2024
Net profit margin
2.7%
This company
8.1%
Market median
This company
Market median
67% below market
2020
2024
Asset turnover
4.17×
This company
1.12×
Market median
This company
Market median
272% above market
2020
2024
Debt / equity
0.78×
This company
0.62×
Market median
This company
Market median
26% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Tullkurvan AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
