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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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TL Motor i Västervik AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/08
Turnover 24,811 More Arrow 31,405 Less Arrow 18,565
Financial expenses 590 More Arrow 720 Less Arrow 297
Earnings before taxes 1,537 More Arrow 2,301 Less Arrow 368
EBITDA 2,776 More Arrow 3,888 Less Arrow 1,382
Total assets 22,761 Less Arrow 22,498 Less Arrow 20,167
Current assets 3,508 More Arrow 5,799 Less Arrow 3,708
Current liabilities 4,548 Less Arrow 4,254 Less Arrow 3,257
Equity capital 7,054 Less Arrow 6,483 Less Arrow 5,062
- share capital 65 More Arrow 67 More Arrow 70
Employees (average) 19 Equal arrow 19 Less Arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/08
Solvency 31.0% Less Arrow 28.8% Less Arrow 25.1%
Turnover per employee 1,306 More Arrow 1,653 Less Arrow 1,238
Profit as a percentage of turnover 6.2% More Arrow 7.3% Less Arrow 2.0%
Return on assets (ROA) 9.3% More Arrow 13.4% Less Arrow 3.3%
Current ratio 77.1% More Arrow 136.3% Less Arrow 113.8%
Return on equity (ROE) 21.8% More Arrow 35.5% Less Arrow 7.3%
Change turnover -5,555 More Arrow 13,497 Less Arrow 3,092
Change turnover % -18% More Arrow 75% Less Arrow 20%
Chg. No. of employees 0 More Arrow 4 Less Arrow 3
Chg. No. of employees % 0% More Arrow 27% Less Arrow 25%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/08
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.