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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Transport och Lagerservice i Sundsvall AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 53,612 More Arrow 54,098 Less Arrow 48,045
Financial expenses 48 Less Arrow 22 More Arrow 53
Earnings before taxes -1,684 More Arrow 1,097 More Arrow 1,372
EBITDA -1,526 More Arrow 1,245 More Arrow 1,531
Total assets 15,283 More Arrow 16,191 Less Arrow 12,751
Current assets 11,355 More Arrow 13,380 Less Arrow 10,465
Current liabilities 10,273 Less Arrow 9,232 Less Arrow 6,471
Equity capital 3,127 More Arrow 6,429 Less Arrow 5,784
- share capital 206 Less Arrow 203 Less Arrow 189
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 838 More Arrow 902 More Arrow 907
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 -1,461 More Arrow 2,644 More Arrow 4,240
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.