TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Lilltuns Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
1,611
|
1,338
|
1,412 |
| Financial expenses |
16
|
12
|
7 |
| Earnings before taxes |
8
|
27
|
69 |
| EBITDA |
96
|
101
|
152 |
| Total assets |
749
|
659
|
647 |
| Current assets |
264
|
225
|
272 |
| Current liabilities |
323
|
268
|
274 |
| Equity capital |
210
|
196
|
218 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
13
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
28.0%
|
29.7%
|
33.7% |
| Turnover per employee |
124
|
134
|
141 |
| Profit as a percentage of turnover |
0.5%
|
2.0%
|
4.9% |
| Return on assets (ROA) |
3.2%
|
5.9%
|
11.7% |
| Current ratio |
81.7%
|
84.0%
|
99.3% |
| Return on equity (ROE) |
3.8%
|
13.8%
|
31.7% |
| Change turnover |
213
|
64
|
493 |
| Change turnover % |
15%
|
5%
|
54% |
| Chg. No. of employees |
3
|
0
|
3 |
| Chg. No. of employees % |
30%
|
0%
|
43% |
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.