TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
TLS Budbärar'n AB
Closing information (x1000 DKK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover | 15,125 | 11,622 | 14,798 |
Financial expenses | 148 | 1 | 0 |
Earnings before taxes | 1,859 | 92 | 607 |
EBITDA | 2,698 | 893 | 1,436 |
Total assets | 12,909 | 10,972 | 10,674 |
Current assets | 10,919 | 7,953 | 6,908 |
Current liabilities | 10,121 | 9,524 | 9,220 |
Equity capital | 2,788 | 1,447 | 1,454 |
- share capital | 63 | 70 | 73 |
Employees (average) | 14 | 13 | 17 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency | 21.6% | 13.2% | 13.6% |
Turnover per employee | 1,080 | 894 | 870 |
Profit as a percentage of turnover | 12.3% | 0.8% | 4.1% |
Return on assets (ROA) | 15.5% | 0.8% | 5.7% |
Current ratio | 107.9% | 83.5% | 74.9% |
Return on equity (ROE) | 66.7% | 6.4% | 41.7% |
Change turnover | 4,587 | -2,413 | -1,820 |
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.