TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lillsele Transport AB
Closing information (x1000 NOK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
18,983
|
16,216
|
15,933 |
| Financial expenses |
325
|
102
|
135 |
| Earnings before taxes |
1,122
|
1,876
|
1,125 |
| EBITDA |
4,032
|
3,933
|
3,753 |
| Total assets |
21,880
|
20,070
|
19,621 |
| Current assets |
4,992
|
4,059
|
3,757 |
| Current liabilities |
3,473
|
2,963
|
3,121 |
| Equity capital |
12,050
|
10,486
|
9,856 |
| - share capital |
98
|
92
|
101 |
| 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 |
1,898
|
1,622
|
1,593 |
| 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 |
1,789
|
1,653
|
945 |
| 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.