TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
TLS Budbärar'n AB
Closing information (x1000 EUR)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover | 2,031 | 1,562 | 1,990 |
Financial expenses | 20 | 0 | 0 |
Earnings before taxes | 250 | 12 | 82 |
EBITDA | 362 | 120 | 193 |
Total assets | 1,733 | 1,475 | 1,435 |
Current assets | 1,466 | 1,069 | 929 |
Current liabilities | 1,359 | 1,280 | 1,240 |
Equity capital | 374 | 195 | 196 |
- share capital | 8 | 9 | 10 |
Employees (average) | 14 | 13 | 17 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency | 21.6% | 13.2% | 13.7% |
Turnover per employee | 145 | 120 | 117 |
Profit as a percentage of turnover | 12.3% | 0.8% | 4.1% |
Return on assets (ROA) | 15.6% | 0.8% | 5.7% |
Current ratio | 107.9% | 83.5% | 74.9% |
Return on equity (ROE) | 66.8% | 6.2% | 41.8% |
Change turnover | 616 | -324 | -245 |
Change turnover % | 44% | -17% | -11% |
Chg. No. of employees | 1 | -4 | -4 |
Chg. No. of employees % | 8% | -24% | -19% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.