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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

LillÅkes Trucking AB

Closing information (x1000 SEK)

Closing information 2023/05 2022/05 2021/05
Turnover 2,728 Less Arrow 1,608 Less Arrow 1,523
Financial expenses 47 Less Arrow 8 Less Arrow 7
Earnings before taxes 542 Less Arrow 1 More Arrow 164
EBITDA 769 Less Arrow 160 More Arrow 297
Total assets 3,505 Less Arrow 1,817 Less Arrow 1,430
Current assets 1,094 Less Arrow 333 Less Arrow 225
Current liabilities 1,007 Less Arrow 368 Less Arrow 258
Equity capital 908 Less Arrow 477 Equal arrow 477
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 Less Arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/05 2022/05 2021/05
Solvency 25.9% More Arrow 26.3% More Arrow 33.4%
Turnover per employee 1,364 More Arrow 1,608 Less Arrow 1,523
Profit as a percentage of turnover 19.9% Less Arrow 0.1% More Arrow 10.8%
Return on assets (ROA) 16.8% Less Arrow 0.5% More Arrow 12.0%
Current ratio 108.6% Less Arrow 90.5% Less Arrow 87.2%
Return on equity (ROE) 59.7% Less Arrow 0.2% More Arrow 34.4%
Change turnover 1,120 Less Arrow 85 Less Arrow 71
Change turnover % 70% Less Arrow 6% Less Arrow 5%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 100% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/05 2022/05 2021/05
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.