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Tullkonsulten I Helsingborg AB
AB
Active
Org 5592480288
Styrmansgatan 6 A, 252 70
Råå
Business and other management consultancy activities
· NACE 7020
Est. 2020
1-4 employees
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Sweden
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Business and other management consultancy activities
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Tullkonsulten I Helsingborg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
1M
2021
2M
2022
3M
2023
3M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2021
1M
2022
1M
2023
2M
2024
Income statement
SEK thousands
Item
2021
2022
2023
2024
Revenue
1 066
1 756
3 387
3 202
Staff expenses
—
−737
—
—
EBITDA
559
547
938
1 888
Depreciation & amort.
−0
—
−270
−314
EBIT
559
547
668
1 574
Net financials
—
—
−5
−35
Profit before tax
417
408
493
1 147
Tax
−110
−67
−105
−243
Net profit
307
341
388
904
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
Total assets
1 985
3 008
5 427
8 573
Equity
332
489
877
1 781
Long-term debt
0
—
0
0
Short-term debt
1 511
2 238
4 098
5 949
Total debt
1 511
2 238
4 098
5 949
Financial ratios
5-year trend
EBITDA margin
59.0%
This company
15.8%
Market median
+273% vs market
2021
2024
Equity ratio
20.8%
This company
38.2%
Market median
-46% vs market
2021
2024
Return on equity
50.8%
This company
18.4%
Market median
+176% vs market
2021
2024
Net profit margin
28.2%
This company
8.1%
Market median
+248% vs market
2021
2024
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
2021
2024
Debt / equity
3.81×
This company
0.62×
Market median
-515% vs market
2021
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 2022-07-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-03-01 – 2021-06-30
View
PDF
More on Tullkonsulten I Helsingborg AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
