TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TLS Budbärar'n AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
23,734
|
23,949
|
16,685 |
Financial expenses |
5
|
234
|
2 |
Earnings before taxes |
2,069
|
2,943
|
132 |
EBITDA |
2,936
|
4,272
|
1,282 |
Total assets |
9,622
|
20,440
|
15,751 |
Current assets |
5,961
|
17,289
|
11,417 |
Current liabilities |
3,580
|
16,026
|
13,673 |
Equity capital |
6,042
|
4,414
|
2,078 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,483
|
1,711
|
1,283 |
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 |
-215
|
7,264
|
-3,464 |
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.