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Company/VAT no/Free text Country/City/Municipality

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 Less Arrow 23,720 Less Arrow 16,177
Financial expenses 5 More Arrow 232 Less Arrow 2
Earnings before taxes 2,076 More Arrow 2,915 Less Arrow 128
EBITDA 2,946 More Arrow 4,231 Less Arrow 1,243
Total assets 9,653 More Arrow 20,245 Less Arrow 15,271
Current assets 5,980 More Arrow 17,124 Less Arrow 11,069
Current liabilities 3,592 More Arrow 15,873 Less Arrow 13,256
Equity capital 6,062 Less Arrow 4,372 Less Arrow 2,015
- share capital 100 Less Arrow 99 Less Arrow 97
Employees (average) 16 Less Arrow 14 Less Arrow 13

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 62.8% Less Arrow 21.6% Less Arrow 13.2%
Turnover per employee 1,488 More Arrow 1,694 Less Arrow 1,244
Profit as a percentage of turnover 8.7% More Arrow 12.3% Less Arrow 0.8%
Return on assets (ROA) 21.6% Less Arrow 15.5% Less Arrow 0.9%
Current ratio 166.5% Less Arrow 107.9% Less Arrow 83.5%
Return on equity (ROE) 34.2% More Arrow 66.7% Less Arrow 6.4%
Change turnover -216 More Arrow 7,195 Less Arrow -3,358
Change turnover % -1% More Arrow 44% Less Arrow -17%
Chg. No. of employees 2 Less Arrow 1 Less Arrow -4
Chg. No. of employees % 14% Less Arrow 8% Less Arrow -24%

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.