TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
IL Frakt & Företagstjänst AB
Closing information (x1000 NOK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
62,103
|
51,631
|
46,393 |
| Financial expenses |
967
|
414
|
334 |
| Earnings before taxes |
5,221
|
4,624
|
2,880 |
| EBITDA |
16,779
|
12,639
|
10,804 |
| Total assets |
61,839
|
54,202
|
47,600 |
| Current assets |
14,147
|
11,556
|
11,556 |
| Current liabilities |
13,812
|
14,408
|
14,960 |
| Equity capital |
25,313
|
21,217
|
19,188 |
| - share capital |
101
|
99
|
103 |
| 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 |
1,634
|
1,434
|
1,497 |
| 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%
|
77.2% |
| Return on equity (ROE) |
20.6%
|
21.8%
|
15.0% |
| Change turnover |
9,358
|
6,913
|
1,036 |
| 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.