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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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THL Transportservice AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/06
Turnover 43,874 More Arrow 62,372 Less Arrow 39,461
Financial expenses 433 More Arrow 602 Less Arrow 208
Earnings before taxes 3,823 More Arrow 5,534 Less Arrow 3,326
EBITDA 7,755 More Arrow 10,958 Less Arrow 6,772
Total assets 31,694 Less Arrow 26,575 More Arrow 30,629
Current assets 16,304 Less Arrow 11,319 More Arrow 11,336
Current liabilities 9,038 Less Arrow 7,658 More Arrow 10,875
Equity capital 15,070 Less Arrow 12,468 Less Arrow 10,732
- share capital 65 More Arrow 67 More Arrow 70
Employees (average) 68 Less Arrow 62 More Arrow 74

Financial ratios

Fiscal year 2024/12 2023/12 2022/06
Solvency 47.5% Less Arrow 46.9% Less Arrow 35.0%
Turnover per employee 645 More Arrow 1,006 Less Arrow 533
Profit as a percentage of turnover 8.7% More Arrow 8.9% Less Arrow 8.4%
Return on assets (ROA) 13.4% More Arrow 23.1% Less Arrow 11.5%
Current ratio 180.4% Less Arrow 147.8% Less Arrow 104.2%
Return on equity (ROE) 25.4% More Arrow 44.4% Less Arrow 31.0%
Change turnover -16,435 More Arrow 24,321 Less Arrow 5,103
Change turnover % -27% More Arrow 64% Less Arrow 15%
Chg. No. of employees 6 Less Arrow -12 More Arrow 7
Chg. No. of employees % 10% Less Arrow -16% More Arrow 10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/06
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.