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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 2023/12 2022/06 2021/06
Turnover 92,861 Less Arrow 56,651 Less Arrow 49,325
Financial expenses 897 Less Arrow 299 Less Arrow 261
Earnings before taxes 8,239 Less Arrow 4,775 Less Arrow 4,523
EBITDA 16,314 Less Arrow 9,722 Less Arrow 8,927
Total assets 39,565 More Arrow 43,972 Less Arrow 40,255
Current assets 16,852 Less Arrow 16,274 Less Arrow 13,466
Current liabilities 11,401 More Arrow 15,612 Less Arrow 13,384
Equity capital 18,563 Less Arrow 15,407 Less Arrow 13,616
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 62 More Arrow 74 Less Arrow 67

Financial ratios

Fiscal year 2023/12 2022/06 2021/06
Solvency 46.9% Less Arrow 35.0% Less Arrow 33.8%
Turnover per employee 1,498 Less Arrow 766 Less Arrow 736
Profit as a percentage of turnover 8.9% Less Arrow 8.4% More Arrow 9.2%
Return on assets (ROA) 23.1% Less Arrow 11.5% More Arrow 11.9%
Current ratio 147.8% Less Arrow 104.2% Less Arrow 100.6%
Return on equity (ROE) 44.4% Less Arrow 31.0% More Arrow 33.2%
Change turnover 36,210 Less Arrow 7,326 Less Arrow 453
Change turnover % 64% Less Arrow 15% Less Arrow 1%
Chg. No. of employees -12 More Arrow 7 Less Arrow 0
Chg. No. of employees % -16% More Arrow 10% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/06 2021/06
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.