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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Litra Gas AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 155,085 Less Arrow 127,969 Less Arrow 94,056
Financial expenses 292 Less Arrow 274 Less Arrow 178
Earnings before taxes 15,812 Less Arrow 1,662 Less Arrow -1,885
EBITDA 21,012 Less Arrow 5,873 Less Arrow 1,680
Total assets 49,993 Less Arrow 35,078 Less Arrow 28,986
Current assets 32,185 Less Arrow 22,420 Less Arrow 15,866
Current liabilities 30,927 Less Arrow 27,955 Less Arrow 23,438
Equity capital 17,472 Less Arrow 6,031 Less Arrow 4,593
- share capital 507 Less Arrow 473 More Arrow 488
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 1,891 Less Arrow 1,753 More Arrow 1,809
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 -41.0%
Change turnover 18,036 More Arrow 36,739 Less Arrow 20,872
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.