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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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THL Transportservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/06 2021/06
Turnover 62,372 Less Arrow 39,461 Less Arrow 36,226
Financial expenses 602 Less Arrow 208 Less Arrow 192
Earnings before taxes 5,534 Less Arrow 3,326 Less Arrow 3,322
EBITDA 10,958 Less Arrow 6,772 Less Arrow 6,556
Total assets 26,575 More Arrow 30,629 Less Arrow 29,565
Current assets 11,319 More Arrow 11,336 Less Arrow 9,890
Current liabilities 7,658 More Arrow 10,875 Less Arrow 9,830
Equity capital 12,468 Less Arrow 10,732 Less Arrow 10,000
- share capital 67 More Arrow 70 More Arrow 73
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 1,006 Less Arrow 533 More Arrow 541
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 147.8% Less Arrow 104.2% Less Arrow 100.6%
Return on equity (ROE) 44.4% Less Arrow 31.0% More Arrow 33.2%
Change turnover 24,321 Less Arrow 5,103 Less Arrow 333
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.