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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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IL Frakt & Företagstjänst AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 62,702 Less Arrow 53,254 Less Arrow 46,124
Financial expenses 976 Less Arrow 427 Less Arrow 332
Earnings before taxes 5,271 Less Arrow 4,769 Less Arrow 2,863
EBITDA 16,941 Less Arrow 13,036 Less Arrow 10,741
Total assets 62,436 Less Arrow 55,905 Less Arrow 47,324
Current assets 14,284 Less Arrow 11,919 Less Arrow 11,489
Current liabilities 13,945 More Arrow 14,861 More Arrow 14,873
Equity capital 25,557 Less Arrow 21,884 Less Arrow 19,077
- share capital 102 Equal arrow 102 Equal arrow 102
Employees (average) 38 Less Arrow 36 Less Arrow 31

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 40.9% Less Arrow 39.1% More Arrow 40.3%
Turnover per employee 1,650 Less Arrow 1,479 More Arrow 1,488
Profit as a percentage of turnover 8.4% More Arrow 9.0% Less Arrow 6.2%
Return on assets (ROA) 10.0% Less Arrow 9.3% Less Arrow 6.8%
Current ratio 102.4% Less Arrow 80.2% Less Arrow 77.2%
Return on equity (ROE) 20.6% More Arrow 21.8% Less Arrow 15.0%
Change turnover 9,448 Less Arrow 7,130 Less Arrow 1,030
Change turnover % 18% Less Arrow 15% Less Arrow 2%
Chg. No. of employees 2 More Arrow 5 Less Arrow 3
Chg. No. of employees % 6% More Arrow 16% Less Arrow 11%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.