TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lillsele Transport AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
19,464
|
17,630 | |
| Financial expenses |
333
|
111 | |
| Earnings before taxes |
1,150
|
2,040 | |
| EBITDA |
4,134
|
4,276 | |
| Total assets |
22,434
|
21,820 | |
| Current assets |
5,119
|
4,413 | |
| Current liabilities |
3,561
|
3,221 | |
| Equity capital |
12,355
|
11,400 | |
| - share capital |
100
|
100 | |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
55.1%
|
52.2% | |
| Turnover per employee |
1,946
|
1,763 | |
| Profit as a percentage of turnover |
5.9%
|
11.6% | |
| Return on assets (ROA) |
6.6%
|
9.9% | |
| Current ratio |
143.8%
|
137.0% | |
| Return on equity (ROE) |
9.3%
|
17.9% | |
| Change turnover |
1,834
|
1,797 | |
| Change turnover % |
0%
|
10%
|
11% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.