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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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TKL Logistics AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 280,027 More Arrow 522,142 Less Arrow 508,920
Financial expenses 199 Less Arrow 1 More Arrow 10
Earnings before taxes 63,833 More Arrow 109,578 Less Arrow 97,705
EBITDA 55,276 More Arrow 94,590 More Arrow 97,813
Total assets 253,602 Less Arrow 239,336 More Arrow 259,904
Current assets 242,251 Less Arrow 228,018 More Arrow 247,497
Current liabilities 72,742 Less Arrow 32,390 More Arrow 40,311
Equity capital 180,860 More Arrow 195,632 More Arrow 205,934
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 23 Equal arrow 23 Equal arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 71.3% More Arrow 81.7% Less Arrow 79.2%
Turnover per employee 12,175 More Arrow 22,702 Less Arrow 22,127
Profit as a percentage of turnover 22.8% Less Arrow 21.0% Less Arrow 19.2%
Return on assets (ROA) 25.2% More Arrow 45.8% Less Arrow 37.6%
Current ratio 333.0% More Arrow 704.0% Less Arrow 614.0%
Return on equity (ROE) 35.3% More Arrow 56.0% Less Arrow 47.4%
Change turnover -244,804 More Arrow 54,445 More Arrow 269,373
Change turnover % -47% More Arrow 12% More Arrow 112%
Chg. No. of employees 0 Equal arrow 0 More Arrow 3
Chg. No. of employees % 0% Equal arrow 0% More Arrow 15%

Total value of public sale

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