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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Lillsele Transport AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 12,248 More Arrow 12,276
Financial expenses 210 Less Arrow 77
Earnings before taxes 724 More Arrow 1,420
EBITDA 2,601 More Arrow 2,977
Total assets 14,117 More Arrow 15,193
Current assets 3,221 Less Arrow 3,073
Current liabilities 2,241 More Arrow 2,243
Equity capital 7,775 More Arrow 7,938
- share capital 63 More Arrow 70
Employees (average) 10 Equal arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 55.1% Less Arrow 52.2%
Turnover per employee 1,225 More Arrow 1,228
Profit as a percentage of turnover 5.9% More Arrow 11.6%
Return on assets (ROA) 6.6% More Arrow 9.9%
Current ratio 143.7% Less Arrow 137.0%
Return on equity (ROE) 9.3% More Arrow 17.9%
Change turnover 1,154 More Arrow 1,251
Change turnover % 0% More Arrow 10% More Arrow 11%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.