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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Transport och Lagerservice i Sundsvall AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 53,402 Less Arrow 50,792 Less Arrow 46,310
Financial expenses 22 More Arrow 56 Less Arrow 46
Earnings before taxes 1,083 More Arrow 1,450 More Arrow 2,130
EBITDA 1,229 More Arrow 1,619 More Arrow 2,441
Total assets 15,983 Less Arrow 13,480 Less Arrow 12,940
Current assets 13,208 Less Arrow 11,063 More Arrow 11,079
Current liabilities 9,113 Less Arrow 6,841 More Arrow 7,038
Equity capital 6,346 Less Arrow 6,115 Less Arrow 5,395
- share capital 200 Equal arrow 200 Equal arrow 200
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 890 More Arrow 958 Less Arrow 842
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 2,610 More Arrow 4,482 Less Arrow 2,309
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.