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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Lillegräv & Transport AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 594 Less Arrow 512 Less Arrow 492
Financial expenses 7 Less Arrow 4 Less Arrow 3
Earnings before taxes 61 More Arrow 68 Less Arrow 55
EBITDA 97 More Arrow 99 Less Arrow 86
Total assets 343 Less Arrow 308 Less Arrow 229
Current assets 153 Less Arrow 138 Less Arrow 96
Current liabilities 134 Less Arrow 88 Less Arrow 83
Equity capital 135 Less Arrow 104 Less Arrow 63
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 6 Less Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.4% Less Arrow 33.8% Less Arrow 27.5%
Turnover per employee 99 More Arrow 128 More Arrow 164
Profit as a percentage of turnover 10.3% More Arrow 13.3% Less Arrow 11.2%
Return on assets (ROA) 19.8% More Arrow 23.4% More Arrow 25.3%
Current ratio 114.2% More Arrow 156.8% Less Arrow 115.7%
Return on equity (ROE) 45.2% More Arrow 65.4% More Arrow 87.3%
Change turnover 80 Less Arrow 60 More Arrow 258
Change turnover % 16% Less Arrow 13% More Arrow 110%
Chg. No. of employees 2 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 50% Less Arrow 33% More Arrow 50%

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.