TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
TKL Logistics AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
568,418
|
422,342
|
739,114 |
| Financial expenses |
153
|
300
|
1 |
| Earnings before taxes |
122,623
|
96,273
|
155,113 |
| EBITDA |
98,100
|
83,368
|
133,897 |
| Total assets |
458,459
|
382,487
|
338,790 |
| Current assets |
440,507
|
365,368
|
322,769 |
| Current liabilities |
178,274
|
109,711
|
45,849 |
| Equity capital |
274,173
|
272,776
|
276,925 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
26
|
23
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.8%
|
71.3%
|
81.7% |
| Turnover per employee |
21,862
|
18,363
|
32,135 |
| Profit as a percentage of turnover |
21.6%
|
22.8%
|
21.0% |
| Return on assets (ROA) |
26.8%
|
25.2%
|
45.8% |
| Current ratio |
247.1%
|
333.0%
|
704.0% |
| Return on equity (ROE) |
44.7%
|
35.3%
|
56.0% |
| Change turnover |
138,461
|
-369,218
|
77,069 |
| Change turnover % |
32%
|
-47%
|
12% |
| Chg. No. of employees |
3
|
0
|
0 |
| Chg. No. of employees % |
13%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.