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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Lilltuns Åkeri AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 12,020 Less Arrow 9,973 More Arrow 10,504
Financial expenses 120 Less Arrow 90 Less Arrow 55
Earnings before taxes 58 More Arrow 198 More Arrow 513
EBITDA 715 More Arrow 755 More Arrow 1,127
Total assets 5,588 Less Arrow 4,908 Less Arrow 4,813
Current assets 1,969 Less Arrow 1,680 More Arrow 2,021
Current liabilities 2,408 Less Arrow 2,000 More Arrow 2,040
Equity capital 1,568 Less Arrow 1,464 More Arrow 1,624
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 13 Less Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 28.1% More Arrow 29.8% More Arrow 33.7%
Turnover per employee 925 More Arrow 997 More Arrow 1,050
Profit as a percentage of turnover 0.5% More Arrow 2.0% More Arrow 4.9%
Return on assets (ROA) 3.2% More Arrow 5.9% More Arrow 11.8%
Current ratio 81.8% More Arrow 84.0% More Arrow 99.1%
Return on equity (ROE) 3.7% More Arrow 13.5% More Arrow 31.6%
Change turnover 1,592 Less Arrow 480 More Arrow 3,668
Change turnover % 15% Less Arrow 5% More Arrow 54%
Chg. No. of employees 3 Less Arrow 0 More Arrow 3
Chg. No. of employees % 30% Less Arrow 0% More Arrow 43%

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.