TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
TLS Budbärar'n AB
Closing information (x1000 NOK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
23,811
|
23,720
|
16,177 |
Financial expenses |
5
|
232
|
2 |
Earnings before taxes |
2,076
|
2,915
|
128 |
EBITDA |
2,946
|
4,231
|
1,243 |
Total assets |
9,653
|
20,245
|
15,271 |
Current assets |
5,980
|
17,124
|
11,069 |
Current liabilities |
3,592
|
15,873
|
13,256 |
Equity capital |
6,062
|
4,372
|
2,015 |
- share capital |
100
|
99
|
97 |
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 |
1,488
|
1,694
|
1,244 |
Profit as a percentage of turnover |
8.7%
|
12.3%
|
0.8% |
Return on assets (ROA) |
21.6%
|
15.5%
|
0.9% |
Current ratio |
166.5%
|
107.9%
|
83.5% |
Return on equity (ROE) |
34.2%
|
66.7%
|
6.4% |
Change turnover |
-216
|
7,195
|
-3,358 |
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.