TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
TLS Budbärar'n AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
15,581
|
15,125
|
11,622 |
Financial expenses |
3
|
148
|
1 |
Earnings before taxes |
1,358
|
1,859
|
92 |
EBITDA |
1,927
|
2,698
|
893 |
Total assets |
6,317
|
12,909
|
10,972 |
Current assets |
3,913
|
10,919
|
7,953 |
Current liabilities |
2,350
|
10,121
|
9,524 |
Equity capital |
3,967
|
2,788
|
1,447 |
- share capital |
66
|
63
|
70 |
Employees (average) |
16
|
14
|
13 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
62.8%
|
21.6%
|
13.2% |
Turnover per employee |
974
|
1,080
|
894 |
Profit as a percentage of turnover |
8.7%
|
12.3%
|
0.8% |
Return on assets (ROA) |
21.5%
|
15.5%
|
0.8% |
Current ratio |
166.5%
|
107.9%
|
83.5% |
Return on equity (ROE) |
34.2%
|
66.7%
|
6.4% |
Change turnover |
-141
|
4,587
|
-2,413 |
Change turnover % |
-1%
|
44%
|
-17% |
Chg. No. of employees |
2
|
1
|
-4 |
Chg. No. of employees % |
14%
|
8%
|
-24% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Total value of public sale |
0
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0
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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.