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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Transport och Lagerservice i Sundsvall AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 4,526 More Arrow 4,813 Less Arrow 4,564
Financial expenses 4 Less Arrow 2 More Arrow 5
Earnings before taxes -142 More Arrow 98 More Arrow 130
EBITDA -129 More Arrow 111 More Arrow 145
Total assets 1,290 More Arrow 1,440 Less Arrow 1,211
Current assets 959 More Arrow 1,190 Less Arrow 994
Current liabilities 867 Less Arrow 821 Less Arrow 615
Equity capital 264 More Arrow 572 Less Arrow 549
- share capital 17 More Arrow 18 Equal arrow 18
Employees (average) 64 Less Arrow 60 Less Arrow 53

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 20.5% More Arrow 39.7% More Arrow 45.3%
Turnover per employee 71 More Arrow 80 More Arrow 86
Profit as a percentage of turnover -3.1% More Arrow 2.0% More Arrow 2.8%
Return on assets (ROA) -10.7% More Arrow 6.9% More Arrow 11.1%
Current ratio 110.6% More Arrow 144.9% More Arrow 161.6%
Return on equity (ROE) -53.8% More Arrow 17.1% More Arrow 23.7%
Change turnover -123 More Arrow 235 More Arrow 403
Change turnover % -3% More Arrow 5% More Arrow 10%
Chg. No. of employees 4 More Arrow 7 Less Arrow -2
Chg. No. of employees % 7% More Arrow 13% Less Arrow -4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.