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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Lillegräv & Transport AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,718 More Arrow 4,425 Less Arrow 3,810
Financial expenses 44 More Arrow 50 Less Arrow 27
Earnings before taxes 358 More Arrow 454 More Arrow 505
EBITDA 640 More Arrow 722 More Arrow 737
Total assets 2,334 More Arrow 2,557 Less Arrow 2,293
Current assets 1,198 Less Arrow 1,142 Less Arrow 1,024
Current liabilities 929 More Arrow 1,001 Less Arrow 656
Equity capital 1,124 Less Arrow 1,004 Less Arrow 776
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 5 More Arrow 6 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 48.2% Less Arrow 39.3% Less Arrow 33.8%
Turnover per employee 744 Less Arrow 738 More Arrow 952
Profit as a percentage of turnover 9.6% More Arrow 10.3% More Arrow 13.3%
Return on assets (ROA) 17.2% More Arrow 19.7% More Arrow 23.2%
Current ratio 129.0% Less Arrow 114.1% More Arrow 156.1%
Return on equity (ROE) 31.9% More Arrow 45.2% More Arrow 65.1%
Change turnover -560 More Arrow 596 Less Arrow 446
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.