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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Lilla Bilsalongen och Transportmedlet AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 68,281 Less Arrow 38,977 More Arrow 42,200
Financial expenses 357 Less Arrow 124 More Arrow 135
Earnings before taxes 3,130 Less Arrow 1,688 Less Arrow 1,541
EBITDA 3,489 Less Arrow 1,778 Less Arrow 1,700
Total assets 13,762 Less Arrow 12,291 Less Arrow 7,906
Current assets 13,740 Less Arrow 12,258 Less Arrow 7,862
Current liabilities 3,523 Less Arrow 1,447 Less Arrow 1,023
Equity capital 6,773 Less Arrow 5,428 Less Arrow 4,927
- share capital 100 Equal arrow 100 Equal arrow 100
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 22,760 Less Arrow 19,488 More Arrow 21,100
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 390.0% More Arrow 847.1% Less Arrow 768.5%
Return on equity (ROE) 46.2% Less Arrow 31.1% More Arrow 31.3%
Change turnover 29,304 Less Arrow -3,223 Less Arrow -5,888
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.