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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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TL-Service AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 11,793 Less Arrow 11,177 Less Arrow 8,460
Financial expenses 5 More Arrow 7 Less Arrow 6
Earnings before taxes 1,534 More Arrow 1,899 Less Arrow 1,304
EBITDA 1,658 More Arrow 2,032 Less Arrow 1,453
Total assets 6,957 Less Arrow 6,809 Less Arrow 5,184
Current assets 3,896 More Arrow 3,977 More Arrow 4,784
Current liabilities 1,690 More Arrow 2,075 Less Arrow 1,244
Equity capital 4,825 Less Arrow 4,323 Less Arrow 3,522
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 69.4% Less Arrow 63.5% More Arrow 67.9%
Turnover per employee 3,931 Less Arrow 3,726 More Arrow 4,230
Profit as a percentage of turnover 13.0% More Arrow 17.0% Less Arrow 15.4%
Return on assets (ROA) 22.1% More Arrow 28.0% Less Arrow 25.3%
Current ratio 230.5% Less Arrow 191.7% More Arrow 384.6%
Return on equity (ROE) 31.8% More Arrow 43.9% Less Arrow 37.0%
Change turnover 616 More Arrow 2,717 Less Arrow -635
Change turnover % 6% More Arrow 32% Less Arrow -7%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.