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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

THL Transportservice AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/06
Turnover 69,669 More Arrow 94,071 Less Arrow 54,925
Financial expenses 688 More Arrow 909 Less Arrow 290
Earnings before taxes 6,070 More Arrow 8,346 Less Arrow 4,630
EBITDA 12,314 More Arrow 16,527 Less Arrow 9,426
Total assets 50,328 Less Arrow 40,081 More Arrow 42,632
Current assets 25,890 Less Arrow 17,072 Less Arrow 15,778
Current liabilities 14,352 Less Arrow 11,550 More Arrow 15,136
Equity capital 23,930 Less Arrow 18,805 Less Arrow 14,938
- share capital 103 Less Arrow 101 Less Arrow 97
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 1,025 More Arrow 1,517 Less Arrow 742
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 -26,098 More Arrow 36,682 Less Arrow 7,103
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.