TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
IL Frakt & Företagstjänst AB
Closing information (x1000 EUR)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
5,317
|
4,986
|
4,556 |
Financial expenses |
83
|
40
|
33 |
Earnings before taxes |
447
![]() |
447
|
283 |
EBITDA |
1,437
|
1,221
|
1,061 |
Total assets |
5,295
|
5,235
|
4,674 |
Current assets |
1,211
|
1,116
|
1,135 |
Current liabilities |
1,183
|
1,391
|
1,469 |
Equity capital |
2,167
|
2,049
|
1,884 |
- share capital |
9
|
10
![]() |
10 |
Employees (average) |
38
|
36
|
31 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
40.9%
|
39.1%
|
40.3% |
Turnover per employee |
140
|
138
|
147 |
Profit as a percentage of turnover |
8.4%
|
9.0%
|
6.2% |
Return on assets (ROA) |
10.0%
|
9.3%
|
6.8% |
Current ratio |
102.4%
|
80.2%
|
77.3% |
Return on equity (ROE) |
20.6%
|
21.8%
|
15.0% |
Change turnover |
801
|
668
|
102 |
Change turnover % |
18%
|
15%
|
2% |
Chg. No. of employees |
2
|
5
|
3 |
Chg. No. of employees % |
6%
|
16%
|
11% |
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.