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THL Transportservice Aktiebolag
AB
Active
Org 5565762795
Exportgatan 73, 422 46
Hisings Backa
Freight transport by road
· NACE 4941
Est. 1999
68 employees
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Sweden
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Freight transport by road
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THL Transportservice Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
27M
53M
80M
107M
49M
2020
49M
2021
57M
2022
93M
2023
68M
2024
EBITDA
SEK millions
0M
5M
9M
14M
18M
10M
2020
9M
2021
10M
2022
16M
2023
12M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
48 872
49 325
56 651
92 861
67 555
Staff expenses
—
—
—
—
—
EBITDA
9 906
8 927
9 722
16 314
11 940
Depreciation & amort.
−3 648
−4 148
−4 651
−7 482
−5 788
EBIT
6 258
4 779
5 071
8 832
6 152
Net financials
−307
−255
−296
−593
−265
Profit before tax
3 309
2 195
4 775
4 410
5 155
Tax
−708
−470
−984
−641
−1 084
Net profit
2 601
1 725
3 791
3 769
4 071
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
37 054
40 255
43 972
39 565
48 802
Equity
4 327
4 052
5 843
6 012
10 083
Long-term debt
11 842
10 558
10 256
6 061
7 980
Short-term debt
10 952
13 384
15 612
11 401
13 917
Total debt
22 794
23 942
25 868
17 462
21 897
Financial ratios
5-year trend
EBITDA margin
17.7%
This company
15.8%
Market median
+12% vs market
2020
2024
Equity ratio
20.7%
This company
38.2%
Market median
-46% vs market
2020
2024
Return on equity
40.4%
This company
18.4%
Market median
+120% vs market
2020
2024
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
2020
2024
Asset turnover
1.38×
This company
1.12×
Market median
+23% vs market
2020
2024
Debt / equity
3.84×
This company
0.62×
Market median
-519% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
View
PDF
More on THL Transportservice Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
