TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lillsele Transport AB
Closing information (x1000 DKK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
12,248
|
12,276
|
11,588 |
| Financial expenses |
210
|
77
|
98 |
| Earnings before taxes |
724
|
1,420
|
818 |
| EBITDA |
2,601
|
2,977
|
2,729 |
| Total assets |
14,117
|
15,193
|
14,270 |
| Current assets |
3,221
|
3,073
|
2,732 |
| Current liabilities |
2,241
|
2,243
|
2,270 |
| Equity capital |
7,775
|
7,938
|
7,168 |
| - share capital |
63
|
70
|
73 |
| 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 |
1,225
|
1,228
|
1,159 |
| Profit as a percentage of turnover |
5.9%
|
11.6%
|
7.1% |
| Return on assets (ROA) |
6.6%
|
9.9%
|
6.4% |
| Current ratio |
143.7%
|
137.0%
|
120.4% |
| Return on equity (ROE) |
9.3%
|
17.9%
|
11.4% |
| Change turnover |
1,154
|
1,251
|
687 |
| 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.