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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 2024/12 2023/12 2022/12
Turnover 498 More Arrow 594 Less Arrow 512
Financial expenses 6 More Arrow 7 Less Arrow 4
Earnings before taxes 48 More Arrow 61 More Arrow 68
EBITDA 86 More Arrow 97 More Arrow 99
Total assets 313 More Arrow 343 Less Arrow 308
Current assets 161 Less Arrow 153 Less Arrow 138
Current liabilities 124 More Arrow 134 Less Arrow 88
Equity capital 151 Less Arrow 135 Less Arrow 104
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 5 More Arrow 6 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 48.2% Less Arrow 39.4% Less Arrow 33.8%
Turnover per employee 100 Less Arrow 99 More Arrow 128
Profit as a percentage of turnover 9.6% More Arrow 10.3% More Arrow 13.3%
Return on assets (ROA) 17.3% More Arrow 19.8% More Arrow 23.4%
Current ratio 129.8% Less Arrow 114.2% More Arrow 156.8%
Return on equity (ROE) 31.8% More Arrow 45.2% More Arrow 65.4%
Change turnover -75 More Arrow 80 Less Arrow 60
Change turnover % -13% More Arrow 16% Less Arrow 13%
Chg. No. of employees -1 More Arrow 2 Less Arrow 1
Chg. No. of employees % -17% More Arrow 50% Less Arrow 33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.