TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Litra Gas AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
95,856
|
102,827
|
90,403 |
| Financial expenses |
117
|
193
|
194 |
| Earnings before taxes |
8,634
|
10,484
|
1,174 |
| EBITDA |
11,816
|
13,932
|
4,149 |
| Total assets |
38,553
|
33,147
|
24,781 |
| Current assets |
26,403
|
21,340
|
15,838 |
| Current liabilities |
26,336
|
20,506
|
19,748 |
| Equity capital |
11,222
|
11,584
|
4,261 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
78
|
82
|
73 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.1%
|
34.9%
|
17.2% |
| Turnover per employee |
1,229
|
1,254
|
1,238 |
| Profit as a percentage of turnover |
9.0%
|
10.2%
|
1.3% |
| Return on assets (ROA) |
22.7%
|
32.2%
|
5.5% |
| Current ratio |
100.3%
|
104.1%
|
80.2% |
| Return on equity (ROE) |
76.9%
|
90.5%
|
27.6% |
| Change turnover |
-3,569
|
11,958
|
25,954 |
| Change turnover % |
-4%
|
13%
|
40% |
| Chg. No. of employees |
-4
|
9
|
21 |
| Chg. No. of employees % |
-5%
|
12%
|
40% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.