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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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TL Motor i Västervik AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/08
Turnover 3,326 More Arrow 4,214 Less Arrow 2,496
Financial expenses 79 More Arrow 97 Less Arrow 40
Earnings before taxes 206 More Arrow 309 Less Arrow 49
EBITDA 372 More Arrow 522 Less Arrow 186
Total assets 3,051 Less Arrow 3,019 Less Arrow 2,711
Current assets 470 More Arrow 778 Less Arrow 499
Current liabilities 610 Less Arrow 571 Less Arrow 438
Equity capital 946 Less Arrow 870 Less Arrow 681
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 19 Equal arrow 19 Less Arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/08
Solvency 31.0% Less Arrow 28.8% Less Arrow 25.1%
Turnover per employee 175 More Arrow 222 Less Arrow 166
Profit as a percentage of turnover 6.2% More Arrow 7.3% Less Arrow 2.0%
Return on assets (ROA) 9.3% More Arrow 13.4% Less Arrow 3.3%
Current ratio 77.0% More Arrow 136.3% Less Arrow 113.9%
Return on equity (ROE) 21.8% More Arrow 35.5% Less Arrow 7.2%
Change turnover -745 More Arrow 1,811 Less Arrow 416
Change turnover % -18% More Arrow 75% Less Arrow 20%
Chg. No. of employees 0 More Arrow 4 Less Arrow 3
Chg. No. of employees % 0% More Arrow 27% Less Arrow 25%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/08
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.