TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
IL Frakt & Företagstjänst AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
61,768
|
62,702
|
53,254 |
Financial expenses |
1,533
|
976
|
427 |
Earnings before taxes |
1,636
|
5,271
|
4,769 |
EBITDA |
16,274
|
16,941
|
13,036 |
Total assets |
76,410
|
62,436
|
55,905 |
Current assets |
20,019
|
14,284
|
11,919 |
Current liabilities |
21,895
|
13,945
|
14,861 |
Equity capital |
24,776
|
25,557
|
21,884 |
- share capital |
102
![]() |
102
![]() |
102 |
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 |
1,544
|
1,650
|
1,479 |
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 |
-934
|
9,448
|
7,130 |
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.