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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Ll Setesdal Bilruter

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 215,483 Less Arrow 177,309 Less Arrow 162,769
Financial expenses 2,148 Less Arrow 143 Less Arrow 11
Earnings before taxes -1,180 More Arrow 2,181 More Arrow 7,793
Total assets 248,530 Less Arrow 126,816 Less Arrow 106,922
Current assets 83,513 Less Arrow 74,780 Less Arrow 67,427
Current liabilities 56,453 Less Arrow 41,937 More Arrow 42,963
Equity capital 64,734 More Arrow 69,241 Less Arrow 63,960
- share capital 1,171 More Arrow 1,235 Less Arrow 1,172
Employees (average) 197

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 26.0% More Arrow 54.6% More Arrow 59.8%
Turnover per employee 826
Profit as a percentage of turnover -0.5% More Arrow 1.2% More Arrow 4.8%
Return on assets (ROA) 0.4% More Arrow 1.8% More Arrow 7.3%
Current ratio 147.9% More Arrow 178.3% Less Arrow 156.9%
Return on equity (ROE) -1.8% More Arrow 3.1% More Arrow 12.2%
Change turnover 47,487 Less Arrow 5,769 Less Arrow -1,033
Change turnover % 28% Less Arrow 3% Less Arrow -1%
Chg. No. of employees -13
Chg. No. of employees % -6%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.