TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
TL-Service AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
11,831
|
11,070
|
8,202 |
| Financial expenses |
5
|
7
|
6 |
| Earnings before taxes |
1,539
|
1,881
|
1,264 |
| EBITDA |
1,663
|
2,013
|
1,409 |
| Total assets |
6,980
|
6,744
|
5,026 |
| Current assets |
3,909
|
3,939
|
4,638 |
| Current liabilities |
1,696
|
2,055
|
1,206 |
| Equity capital |
4,841
|
4,282
|
3,415 |
| - share capital |
100
|
99
|
97 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
69.4%
|
63.5%
|
67.9% |
| Turnover per employee |
3,944
|
3,690
|
4,101 |
| Profit as a percentage of turnover |
13.0%
|
17.0%
|
15.4% |
| Return on assets (ROA) |
22.1%
|
28.0%
|
25.3% |
| Current ratio |
230.5%
|
191.7%
|
384.6% |
| Return on equity (ROE) |
31.8%
|
43.9%
|
37.0% |
| Change turnover |
618
|
2,691
|
-616 |
| Change turnover % |
6%
|
32%
|
-7% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
50%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.