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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Litra Gas AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 153,090 Less Arrow 135,286 Less Arrow 96,446
Financial expenses 288 More Arrow 290 Less Arrow 183
Earnings before taxes 15,609 Less Arrow 1,757 Less Arrow -1,933
EBITDA 20,742 Less Arrow 6,209 Less Arrow 1,723
Total assets 49,350 Less Arrow 37,084 Less Arrow 29,722
Current assets 31,771 Less Arrow 23,702 Less Arrow 16,269
Current liabilities 30,529 Less Arrow 29,553 Less Arrow 24,034
Equity capital 17,247 Less Arrow 6,376 Less Arrow 4,710
- share capital 500 Equal arrow 500 Equal arrow 500
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 1,867 Less Arrow 1,853 More Arrow 1,855
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 17,804 More Arrow 38,840 Less Arrow 21,402
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.