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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Litra Gas AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 102,827 Less Arrow 90,403 Less Arrow 70,129
Financial expenses 193 More Arrow 194 Less Arrow 133
Earnings before taxes 10,484 Less Arrow 1,174 Less Arrow -1,406
EBITDA 13,932 Less Arrow 4,149 Less Arrow 1,253
Total assets 33,147 Less Arrow 24,781 Less Arrow 21,612
Current assets 21,340 Less Arrow 15,838 Less Arrow 11,830
Current liabilities 20,506 Less Arrow 19,748 Less Arrow 17,476
Equity capital 11,584 Less Arrow 4,261 Less Arrow 3,425
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 82 Less Arrow 73 Less Arrow 52

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.9% Less Arrow 17.2% Less Arrow 15.8%
Turnover per employee 1,254 Less Arrow 1,238 More Arrow 1,349
Profit as a percentage of turnover 10.2% Less Arrow 1.3% Less Arrow -2.0%
Return on assets (ROA) 32.2% Less Arrow 5.5% Less Arrow -5.9%
Current ratio 104.1% Less Arrow 80.2% Less Arrow 67.7%
Return on equity (ROE) 90.5% Less Arrow 27.6% Less Arrow -41.1%
Change turnover 11,958 More Arrow 25,954 Less Arrow 15,562
Change turnover % 13% More Arrow 40% Less Arrow 29%
Chg. No. of employees 9 More Arrow 21 Less Arrow 2
Chg. No. of employees % 12% More Arrow 40% Less Arrow 4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.