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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Transport och Lagerservice i Sundsvall AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 35,869 Less Arrow 33,941 Less Arrow 33,673
Financial expenses 15 More Arrow 37 Less Arrow 33
Earnings before taxes 727 More Arrow 969 More Arrow 1,549
EBITDA 825 More Arrow 1,082 More Arrow 1,775
Total assets 10,735 Less Arrow 9,008 More Arrow 9,409
Current assets 8,871 Less Arrow 7,393 More Arrow 8,056
Current liabilities 6,121 Less Arrow 4,571 More Arrow 5,118
Equity capital 4,262 Less Arrow 4,086 Less Arrow 3,923
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 60 Less Arrow 53 More Arrow 55

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.7% More Arrow 45.4% Less Arrow 41.7%
Turnover per employee 598 More Arrow 640 Less Arrow 612
Profit as a percentage of turnover 2.0% More Arrow 2.9% More Arrow 4.6%
Return on assets (ROA) 6.9% More Arrow 11.2% More Arrow 16.8%
Current ratio 144.9% More Arrow 161.7% Less Arrow 157.4%
Return on equity (ROE) 17.1% More Arrow 23.7% More Arrow 39.5%
Change turnover 1,753 More Arrow 2,995 Less Arrow 1,679
Change turnover % 5% More Arrow 10% Less Arrow 5%
Chg. No. of employees 7 Less Arrow -2 More Arrow 4
Chg. No. of employees % 13% Less Arrow -4% More Arrow 8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.