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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ll Setesdal Bilruter

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 322,466 Less Arrow 243,847 Less Arrow 219,614
Financial expenses 3,214 Less Arrow 197 Less Arrow 15
Earnings before taxes -1,765 More Arrow 2,999 More Arrow 10,514
Total assets 371,921 Less Arrow 174,405 Less Arrow 144,263
Current assets 124,976 Less Arrow 102,842 Less Arrow 90,974
Current liabilities 84,481 Less Arrow 57,675 More Arrow 57,967
Equity capital 96,874 Less Arrow 95,224 Less Arrow 86,297
- share capital 1,752 Less Arrow 1,699 Less Arrow 1,582
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 1,115
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 71,064 Less Arrow 7,934 Less Arrow -1,394
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.