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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

TL Motor i Västervik AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/08
Turnover 39,399 More Arrow 47,366 Less Arrow 24,524
Financial expenses 937 More Arrow 1,086 Less Arrow 393
Earnings before taxes 2,441 More Arrow 3,471 Less Arrow 486
EBITDA 4,409 More Arrow 5,864 Less Arrow 1,826
Total assets 36,143 Less Arrow 33,931 Less Arrow 26,640
Current assets 5,571 More Arrow 8,747 Less Arrow 4,899
Current liabilities 7,221 Less Arrow 6,417 Less Arrow 4,303
Equity capital 11,202 Less Arrow 9,778 Less Arrow 6,687
- share capital 103 Less Arrow 101 Less Arrow 92
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 2,074 More Arrow 2,493 Less Arrow 1,635
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 113.9%
Return on equity (ROE) 21.8% More Arrow 35.5% Less Arrow 7.3%
Change turnover -8,822 More Arrow 20,356 Less Arrow 4,084
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.