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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

THL Transportservice AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/06 2021/06
Turnover 8,369 Less Arrow 5,304 Less Arrow 4,872
Financial expenses 81 Less Arrow 28 Less Arrow 26
Earnings before taxes 743 Less Arrow 447 Equal arrow 447
EBITDA 1,470 Less Arrow 910 Less Arrow 882
Total assets 3,566 More Arrow 4,117 Less Arrow 3,976
Current assets 1,519 More Arrow 1,524 Less Arrow 1,330
Current liabilities 1,027 More Arrow 1,462 Less Arrow 1,322
Equity capital 1,673 Less Arrow 1,443 Less Arrow 1,345
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 62 More Arrow 74 Less Arrow 67

Financial ratios

Fiscal year 2023/12 2022/06 2021/06
Solvency 46.9% Less Arrow 35.0% Less Arrow 33.8%
Turnover per employee 135 Less Arrow 72 More Arrow 73
Profit as a percentage of turnover 8.9% Less Arrow 8.4% More Arrow 9.2%
Return on assets (ROA) 23.1% Less Arrow 11.5% More Arrow 11.9%
Current ratio 147.9% Less Arrow 104.2% Less Arrow 100.6%
Return on equity (ROE) 44.4% Less Arrow 31.0% More Arrow 33.2%
Change turnover 3,263 Less Arrow 686 Less Arrow 45
Change turnover % 64% Less Arrow 15% Less Arrow 1%
Chg. No. of employees -12 More Arrow 7 Less Arrow 0
Chg. No. of employees % -16% More Arrow 10% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/06 2021/06
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.