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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Lilla Bilsalongen och Transportmedlet AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 36,817 More Arrow 45,863 Less Arrow 26,046
Financial expenses 187 More Arrow 240 Less Arrow 83
Earnings before taxes 1,005 More Arrow 2,102 Less Arrow 1,128
EBITDA 1,216 More Arrow 2,343 Less Arrow 1,188
Total assets 8,121 More Arrow 9,244 Less Arrow 8,213
Current assets 7,974 More Arrow 9,229 Less Arrow 8,191
Current liabilities 1,170 More Arrow 2,366 Less Arrow 967
Equity capital 4,692 Less Arrow 4,549 Less Arrow 3,627
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 57.8% Less Arrow 49.2% Less Arrow 44.2%
Turnover per employee 12,272 More Arrow 15,288 Less Arrow 13,023
Profit as a percentage of turnover 2.7% More Arrow 4.6% Less Arrow 4.3%
Return on assets (ROA) 14.7% More Arrow 25.3% Less Arrow 14.7%
Current ratio 681.5% Less Arrow 390.1% More Arrow 847.1%
Return on equity (ROE) 21.4% More Arrow 46.2% Less Arrow 31.1%
Change turnover -7,529 More Arrow 19,683 Less Arrow -2,154
Change turnover % -17% More Arrow 75% Less Arrow -8%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.