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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Lilles Transport AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 650 Less Arrow 549 More Arrow 639
Financial expenses 17 More Arrow 19 Less Arrow 12
Earnings before taxes -48 Less Arrow -111 More Arrow 268
EBITDA 32 Less Arrow -26 More Arrow 352
Total assets 585 More Arrow 779 More Arrow 808
Current assets 360 More Arrow 484 Less Arrow 454
Current liabilities 60 More Arrow 115 Less Arrow 94
Equity capital 243 More Arrow 291 More Arrow 402
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 41.5% Less Arrow 37.4% More Arrow 49.8%
Turnover per employee 650 Less Arrow 549 More Arrow 639
Profit as a percentage of turnover -7.4% Less Arrow -20.2% More Arrow 41.9%
Return on assets (ROA) -5.3% Less Arrow -11.8% More Arrow 34.7%
Current ratio 600% Less Arrow 420.9% More Arrow 483.0%
Return on equity (ROE) -19.8% Less Arrow -38.1% More Arrow 66.7%
Change turnover 101 Less Arrow -90 Less Arrow -1,836
Change turnover % 18% Less Arrow -14% Less Arrow -74%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.