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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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IL Frakt & Företagstjänst AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 40,551 Less Arrow 39,599 Less Arrow 37,095
Financial expenses 1,006 Less Arrow 616 Less Arrow 297
Earnings before taxes 1,074 More Arrow 3,329 Less Arrow 3,322
EBITDA 10,684 More Arrow 10,699 Less Arrow 9,080
Total assets 50,163 Less Arrow 39,431 Less Arrow 38,942
Current assets 13,142 Less Arrow 9,021 Less Arrow 8,302
Current liabilities 14,374 Less Arrow 8,807 More Arrow 10,352
Equity capital 16,265 Less Arrow 16,140 Less Arrow 15,244
- share capital 67 Less Arrow 64 More Arrow 71
Employees (average) 40 Less Arrow 38 Less Arrow 36

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 32.4% More Arrow 40.9% Less Arrow 39.1%
Turnover per employee 1,014 More Arrow 1,042 Less Arrow 1,030
Profit as a percentage of turnover 2.6% More Arrow 8.4% More Arrow 9.0%
Return on assets (ROA) 4.1% More Arrow 10.0% Less Arrow 9.3%
Current ratio 91.4% More Arrow 102.4% Less Arrow 80.2%
Return on equity (ROE) 6.6% More Arrow 20.6% More Arrow 21.8%
Change turnover -613 More Arrow 5,967 Less Arrow 4,967
Change turnover % -1% More Arrow 18% Less Arrow 15%
Chg. No. of employees 2 Equal arrow 2 More Arrow 5
Chg. No. of employees % 5% More Arrow 6% More Arrow 16%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.