TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
TLS Budbärar'n AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
2,089
|
2,031
|
1,562 |
| Financial expenses |
0
|
20
|
0 |
| Earnings before taxes |
182
|
250
|
12 |
| EBITDA |
258
|
362
|
120 |
| Total assets |
847
|
1,733
|
1,475 |
| Current assets |
525
|
1,466
|
1,069 |
| Current liabilities |
315
|
1,359
|
1,280 |
| Equity capital |
532
|
374
|
195 |
| - share capital |
9
|
8
|
9 |
| 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 |
131
|
145
|
120 |
| Profit as a percentage of turnover |
8.7%
|
12.3%
|
0.8% |
| Return on assets (ROA) |
21.5%
|
15.6%
|
0.8% |
| Current ratio |
166.7%
|
107.9%
|
83.5% |
| Return on equity (ROE) |
34.2%
|
66.8%
|
6.2% |
| Change turnover |
-19
|
616
|
-324 |
| 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
|
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.