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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 2023/12 2022/12 2021/12
Turnover 4,813 Less Arrow 4,564 Less Arrow 4,528
Financial expenses 2 More Arrow 5 Less Arrow 4
Earnings before taxes 98 More Arrow 130 More Arrow 208
EBITDA 111 More Arrow 145 More Arrow 239
Total assets 1,440 Less Arrow 1,211 More Arrow 1,265
Current assets 1,190 Less Arrow 994 More Arrow 1,083
Current liabilities 821 Less Arrow 615 More Arrow 688
Equity capital 572 Less Arrow 549 Less Arrow 528
- share capital 18 Equal arrow 18 More Arrow 20
Employees (average) 60 Less Arrow 53 More Arrow 55

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.7% More Arrow 45.3% Less Arrow 41.7%
Turnover per employee 80 More Arrow 86 Less Arrow 82
Profit as a percentage of turnover 2.0% More Arrow 2.8% More Arrow 4.6%
Return on assets (ROA) 6.9% More Arrow 11.1% More Arrow 16.8%
Current ratio 144.9% More Arrow 161.6% Less Arrow 157.4%
Return on equity (ROE) 17.1% More Arrow 23.7% More Arrow 39.4%
Change turnover 235 More Arrow 403 Less Arrow 226
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.