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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 2023/12 2022/12 2021/12
Turnover 54,098 Less Arrow 48,045 Less Arrow 45,163
Financial expenses 22 More Arrow 53 Less Arrow 45
Earnings before taxes 1,097 More Arrow 1,372 More Arrow 2,077
EBITDA 1,245 More Arrow 1,531 More Arrow 2,381
Total assets 16,191 Less Arrow 12,751 Less Arrow 12,619
Current assets 13,380 Less Arrow 10,465 More Arrow 10,804
Current liabilities 9,232 Less Arrow 6,471 More Arrow 6,864
Equity capital 6,429 Less Arrow 5,784 Less Arrow 5,261
- share capital 203 Less Arrow 189 More Arrow 195
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 902 More Arrow 907 Less Arrow 821
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 2,644 More Arrow 4,240 Less Arrow 2,252
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.