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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Transport och Lagerservice i Sundsvall AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 51,985 More Arrow 53,402 Less Arrow 50,792
Financial expenses 47 Less Arrow 22 More Arrow 56
Earnings before taxes -1,633 More Arrow 1,083 More Arrow 1,450
EBITDA -1,480 More Arrow 1,229 More Arrow 1,619
Total assets 14,819 More Arrow 15,983 Less Arrow 13,480
Current assets 11,010 More Arrow 13,208 Less Arrow 11,063
Current liabilities 9,961 Less Arrow 9,113 Less Arrow 6,841
Equity capital 3,032 More Arrow 6,346 Less Arrow 6,115
- share capital 200 Equal arrow 200 Equal arrow 200
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 812 More Arrow 890 More Arrow 958
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 -1,417 More Arrow 2,610 More Arrow 4,482
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.