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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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THL Transportservice AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/06 2021/06
Turnover 94,071 Less Arrow 54,925 Less Arrow 49,613
Financial expenses 909 Less Arrow 290 Less Arrow 263
Earnings before taxes 8,346 Less Arrow 4,630 Less Arrow 4,549
EBITDA 16,527 Less Arrow 9,426 Less Arrow 8,979
Total assets 40,081 More Arrow 42,632 Less Arrow 40,490
Current assets 17,072 Less Arrow 15,778 Less Arrow 13,545
Current liabilities 11,550 More Arrow 15,136 Less Arrow 13,462
Equity capital 18,805 Less Arrow 14,938 Less Arrow 13,695
- share capital 101 Less Arrow 97 More Arrow 101
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 1,517 Less Arrow 742 Less Arrow 740
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 36,682 Less Arrow 7,103 Less Arrow 456
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.