TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lillegräv & Transport AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,904
|
6,674
|
5,393 |
| Financial expenses |
69
|
76
|
38 |
| Earnings before taxes |
568
|
685
|
714 |
| EBITDA |
1,016
|
1,089
|
1,043 |
| Total assets |
3,706
|
3,857
|
3,246 |
| Current assets |
1,902
|
1,722
|
1,450 |
| Current liabilities |
1,475
|
1,510
|
929 |
| Equity capital |
1,785
|
1,514
|
1,099 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
5
|
6
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.2%
|
39.3%
|
33.9% |
| Turnover per employee |
1,181
|
1,112
|
1,348 |
| Profit as a percentage of turnover |
9.6%
|
10.3%
|
13.2% |
| Return on assets (ROA) |
17.2%
|
19.7%
|
23.2% |
| Current ratio |
128.9%
|
114.0%
|
156.1% |
| Return on equity (ROE) |
31.8%
|
45.2%
|
65.0% |
| Change turnover |
-890
|
899
|
631 |
| Change turnover % |
-13%
|
16%
|
13% |
| Chg. No. of employees |
-1
|
2
|
1 |
| Chg. No. of employees % |
-17%
|
50%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.