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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 2024/12 2023/12 2022/06
Turnover 67,555 More Arrow 92,861 Less Arrow 56,651
Financial expenses 667 More Arrow 897 Less Arrow 299
Earnings before taxes 5,886 More Arrow 8,239 Less Arrow 4,775
EBITDA 11,940 More Arrow 16,314 Less Arrow 9,722
Total assets 48,801 Less Arrow 39,565 More Arrow 43,972
Current assets 25,104 Less Arrow 16,852 Less Arrow 16,274
Current liabilities 13,916 Less Arrow 11,401 More Arrow 15,612
Equity capital 23,204 Less Arrow 18,563 Less Arrow 15,407
- share capital 100 Equal arrow 100 Equal arrow 100
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 993 More Arrow 1,498 Less Arrow 766
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 -25,306 More Arrow 36,210 Less Arrow 7,326
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.