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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

IL Frakt & Företagstjänst AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 61,969 More Arrow 62,103 Less Arrow 51,631
Financial expenses 1,538 Less Arrow 967 Less Arrow 414
Earnings before taxes 1,641 More Arrow 5,221 Less Arrow 4,624
EBITDA 16,327 More Arrow 16,779 Less Arrow 12,639
Total assets 76,659 Less Arrow 61,839 Less Arrow 54,202
Current assets 20,084 Less Arrow 14,147 Less Arrow 11,556
Current liabilities 21,966 Less Arrow 13,812 More Arrow 14,408
Equity capital 24,857 More Arrow 25,313 Less Arrow 21,217
- share capital 102 Less Arrow 101 Less Arrow 99
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 1,549 More Arrow 1,634 Less Arrow 1,434
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 -937 More Arrow 9,358 Less Arrow 6,913
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.