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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Lilltuns Åkeri AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 15,848 Less Arrow 15,085
Financial expenses 143 Less Arrow 79
Earnings before taxes 314 More Arrow 737
EBITDA 1,199 More Arrow 1,619
Total assets 7,800 Less Arrow 6,913
Current assets 2,670 More Arrow 2,902
Current liabilities 3,179 Less Arrow 2,930
Equity capital 2,326 More Arrow 2,332
- share capital 100 Equal arrow 100
Employees (average) 13 Less Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 29.8% More Arrow 33.7%
Turnover per employee 1,585 Less Arrow 1,508
Profit as a percentage of turnover 2.0% More Arrow 4.9%
Return on assets (ROA) 5.9% More Arrow 11.8%
Current ratio 84.0% More Arrow 99.0%
Return on equity (ROE) 13.5% More Arrow 31.6%
Change turnover 763 More Arrow 5,268
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.