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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Lilla Bilsalongen och Transportmedlet AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 45,863 Less Arrow 26,046 More Arrow 30,685
Financial expenses 240 Less Arrow 83 More Arrow 98
Earnings before taxes 2,102 Less Arrow 1,128 Less Arrow 1,121
EBITDA 2,343 Less Arrow 1,188 More Arrow 1,236
Total assets 9,244 Less Arrow 8,213 Less Arrow 5,749
Current assets 9,229 Less Arrow 8,191 Less Arrow 5,717
Current liabilities 2,366 Less Arrow 967 Less Arrow 744
Equity capital 4,549 Less Arrow 3,627 Less Arrow 3,583
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.2% Less Arrow 44.2% More Arrow 62.3%
Turnover per employee 15,288 Less Arrow 13,023 More Arrow 15,342
Profit as a percentage of turnover 4.6% Less Arrow 4.3% Less Arrow 3.7%
Return on assets (ROA) 25.3% Less Arrow 14.7% More Arrow 21.2%
Current ratio 390.1% More Arrow 847.1% Less Arrow 768.4%
Return on equity (ROE) 46.2% Less Arrow 31.1% More Arrow 31.3%
Change turnover 19,683 Less Arrow -2,154 Less Arrow -4,281
Change turnover % 75% Less Arrow -8% Less Arrow -12%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 50% Less Arrow 0% Equal arrow 0%

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.