TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Lillsele Transport AB
Closing information (x1000 EUR)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
1,643
|
1,650
|
1,558 |
| Financial expenses |
28
|
10
|
13 |
| Earnings before taxes |
97
|
191
|
110 |
| EBITDA |
349
|
400
|
367 |
| Total assets |
1,894
|
2,043
|
1,919 |
| Current assets |
432
|
413
|
367 |
| Current liabilities |
301
|
302
|
305 |
| Equity capital |
1,043
|
1,067
|
964 |
| - share capital |
8
|
9
|
10 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
55.1%
|
52.2%
|
50.2% |
| Turnover per employee |
164
|
165
|
156 |
| Profit as a percentage of turnover |
5.9%
|
11.6%
|
7.1% |
| Return on assets (ROA) |
6.6%
|
9.8%
|
6.4% |
| Current ratio |
143.5%
|
136.8%
|
120.3% |
| Return on equity (ROE) |
9.3%
|
17.9%
|
11.4% |
| Change turnover |
155
|
168
|
92 |
| Change turnover % |
10%
|
11%
|
6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.