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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Transport och Lagerservice i Sundsvall AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 33,762 More Arrow 35,869 Less Arrow 33,941
Financial expenses 31 Less Arrow 15 More Arrow 37
Earnings before taxes -1,061 More Arrow 727 More Arrow 969
EBITDA -961 More Arrow 825 More Arrow 1,082
Total assets 9,624 More Arrow 10,735 Less Arrow 9,008
Current assets 7,151 More Arrow 8,871 Less Arrow 7,393
Current liabilities 6,469 Less Arrow 6,121 Less Arrow 4,571
Equity capital 1,969 More Arrow 4,262 Less Arrow 4,086
- share capital 130 More Arrow 134 Equal arrow 134
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 45.4%
Turnover per employee 528 More Arrow 598 More Arrow 640
Profit as a percentage of turnover -3.1% More Arrow 2.0% More Arrow 2.9%
Return on assets (ROA) -10.7% More Arrow 6.9% More Arrow 11.2%
Current ratio 110.5% More Arrow 144.9% More Arrow 161.7%
Return on equity (ROE) -53.9% More Arrow 17.1% More Arrow 23.7%
Change turnover -920 More Arrow 1,753 More Arrow 2,995
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.