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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Lillegräv & Transport AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,588 Less Arrow 5,701 Less Arrow 5,034
Financial expenses 75 Less Arrow 40 Less Arrow 28
Earnings before taxes 676 More Arrow 755 Less Arrow 563
EBITDA 1,075 More Arrow 1,103 Less Arrow 878
Total assets 3,807 Less Arrow 3,432 Less Arrow 2,346
Current assets 1,700 Less Arrow 1,533 Less Arrow 984
Current liabilities 1,491 Less Arrow 982 Less Arrow 850
Equity capital 1,495 Less Arrow 1,162 Less Arrow 642
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 6 Less Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.3% Less Arrow 33.9% Less Arrow 27.4%
Turnover per employee 1,098 More Arrow 1,425 More Arrow 1,678
Profit as a percentage of turnover 10.3% More Arrow 13.2% Less Arrow 11.2%
Return on assets (ROA) 19.7% More Arrow 23.2% More Arrow 25.2%
Current ratio 114.0% More Arrow 156.1% Less Arrow 115.8%
Return on equity (ROE) 45.2% More Arrow 65.0% More Arrow 87.7%
Change turnover 887 Less Arrow 667 More Arrow 2,637
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.