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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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THL Transportservice AB

Closing information (x1000 SEK)

Closing information 2022/06 2021/06 2020/06
Turnover 56,651 Less Arrow 49,325 Less Arrow 48,872
Financial expenses 299 Less Arrow 261 More Arrow 309
Earnings before taxes 4,775 Less Arrow 4,523 More Arrow 5,951
EBITDA 9,722 Less Arrow 8,927 More Arrow 9,906
Total assets 43,972 Less Arrow 40,255 Less Arrow 37,054
Current assets 16,274 Less Arrow 13,466 Less Arrow 11,596
Current liabilities 15,612 Less Arrow 13,384 Less Arrow 10,952
Equity capital 15,407 Less Arrow 13,616 Less Arrow 12,075
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 74 Less Arrow 67 Equal arrow 67

Financial ratios

Fiscal year 2022/06 2021/06 2020/06
Solvency 35.0% Less Arrow 33.8% Less Arrow 32.6%
Turnover per employee 766 Less Arrow 736 Less Arrow 729
Profit as a percentage of turnover 8.4% More Arrow 9.2% More Arrow 12.2%
Return on assets (ROA) 11.5% More Arrow 11.9% More Arrow 16.9%
Current ratio 104.2% Less Arrow 100.6% More Arrow 105.9%
Return on equity (ROE) 31.0% More Arrow 33.2% More Arrow 49.3%
Change turnover 7,326 Less Arrow 453 More Arrow 2,226
Change turnover % 15% Less Arrow 1% More Arrow 5%
Chg. No. of employees 7 Less Arrow 0 More Arrow 4
Chg. No. of employees % 10% Less Arrow 0% More Arrow 6%

Total value of public sale

Fiscal year 2022/06 2021/06 2020/06
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.