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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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TKL Logistics AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 416,909 More Arrow 781,377 Less Arrow 699,901
Financial expenses 296 Less Arrow 1 More Arrow 14
Earnings before taxes 95,035 More Arrow 163,982 Less Arrow 134,370
EBITDA 82,296 More Arrow 141,553 Less Arrow 134,519
Total assets 377,567 Less Arrow 358,162 Less Arrow 357,438
Current assets 360,668 Less Arrow 341,225 Less Arrow 340,374
Current liabilities 108,300 Less Arrow 48,471 More Arrow 55,438
Equity capital 269,267 More Arrow 292,760 Less Arrow 283,214
- share capital 100 Equal arrow 100 Equal arrow 100
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 18,126 More Arrow 33,973 Less Arrow 30,430
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 -364,468 More Arrow 81,476 More Arrow 370,460
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.