TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
TL-Service AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
7,742
|
7,059
|
5,893 |
| Financial expenses |
3
|
4
|
4 |
| Earnings before taxes |
1,007
|
1,199
|
908 |
| EBITDA |
1,088
|
1,283
|
1,012 |
| Total assets |
4,567
|
4,300
|
3,611 |
| Current assets |
2,558
|
2,512
|
3,332 |
| Current liabilities |
1,109
|
1,310
|
867 |
| Equity capital |
3,168
|
2,730
|
2,453 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
69.4%
|
63.5%
|
67.9% |
| Turnover per employee |
2,581
|
2,353
|
2,946 |
| Profit as a percentage of turnover |
13.0%
|
17.0%
|
15.4% |
| Return on assets (ROA) |
22.1%
|
28.0%
|
25.3% |
| Current ratio |
230.7%
|
191.8%
|
384.3% |
| Return on equity (ROE) |
31.8%
|
43.9%
|
37.0% |
| Change turnover |
404
|
1,716
|
-442 |
| 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.