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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Lillegräv & Transport AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,725 More Arrow 6,588 Less Arrow 5,701
Financial expenses 67 More Arrow 75 Less Arrow 40
Earnings before taxes 551 More Arrow 676 More Arrow 755
EBITDA 985 More Arrow 1,075 More Arrow 1,103
Total assets 3,594 More Arrow 3,807 Less Arrow 3,432
Current assets 1,844 Less Arrow 1,700 Less Arrow 1,533
Current liabilities 1,430 More Arrow 1,491 Less Arrow 982
Equity capital 1,731 Less Arrow 1,495 Less Arrow 1,162
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 5 More Arrow 6 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 48.2% Less Arrow 39.3% Less Arrow 33.9%
Turnover per employee 1,145 Less Arrow 1,098 More Arrow 1,425
Profit as a percentage of turnover 9.6% More Arrow 10.3% More Arrow 13.2%
Return on assets (ROA) 17.2% More Arrow 19.7% More Arrow 23.2%
Current ratio 129.0% Less Arrow 114.0% More Arrow 156.1%
Return on equity (ROE) 31.8% More Arrow 45.2% More Arrow 65.0%
Change turnover -863 More Arrow 887 Less Arrow 667
Change turnover % -13% More Arrow 16% Less Arrow 13%
Chg. No. of employees -1 More Arrow 2 Less Arrow 1
Chg. No. of employees % -17% More Arrow 50% Less Arrow 33%

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.