TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
IL Frakt & Företagstjänst AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
5,438
|
5,317
|
4,986 |
| Financial expenses |
135
|
83
|
40 |
| Earnings before taxes |
144
|
447
|
447 |
| EBITDA |
1,433
|
1,437
|
1,221 |
| Total assets |
6,727
|
5,295
|
5,235 |
| Current assets |
1,762
|
1,211
|
1,116 |
| Current liabilities |
1,927
|
1,183
|
1,391 |
| Equity capital |
2,181
|
2,167
|
2,049 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
40
|
38
|
36 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
32.4%
|
40.9%
|
39.1% |
| Turnover per employee |
136
|
140
|
138 |
| Profit as a percentage of turnover |
2.6%
|
8.4%
|
9.0% |
| Return on assets (ROA) |
4.1%
|
10.0%
|
9.3% |
| Current ratio |
91.4%
|
102.4%
|
80.2% |
| Return on equity (ROE) |
6.6%
|
20.6%
|
21.8% |
| Change turnover |
-82
|
801
|
668 |
| Change turnover % |
-1%
|
18%
|
15% |
| Chg. No. of employees |
2
|
2
|
5 |
| Chg. No. of employees % |
5%
|
6%
|
16% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.