TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
TL-Service AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,038
|
948
|
792 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
135
|
161
|
122 |
| EBITDA |
146
|
172
|
136 |
| Total assets |
612
|
577
|
485 |
| Current assets |
343
|
337
|
448 |
| Current liabilities |
149
|
176
|
116 |
| Equity capital |
425
|
367
|
330 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
69.4%
|
63.6%
|
68.0% |
| Turnover per employee |
346
|
316
|
396 |
| Profit as a percentage of turnover |
13.0%
|
17.0%
|
15.4% |
| Return on assets (ROA) |
22.1%
|
28.1%
|
25.4% |
| Current ratio |
230.2%
|
191.5%
|
386.2% |
| Return on equity (ROE) |
31.8%
|
43.9%
|
37.0% |
| Change turnover |
54
|
230
|
-59 |
| Change turnover % |
6%
|
32%
|
-7% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
50%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Total value of public sale |
0
|
0
|
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.