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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 2023/12 2022/12 2021/12
Turnover 549 More Arrow 639 More Arrow 2,475
Financial expenses 19 Less Arrow 12 More Arrow 70
Earnings before taxes -111 More Arrow 268 Less Arrow -448
EBITDA -26 More Arrow 352 Less Arrow -221
Total assets 779 More Arrow 808 More Arrow 1,057
Current assets 484 Less Arrow 454 Less Arrow 392
Current liabilities 115 Less Arrow 94 More Arrow 301
Equity capital 291 More Arrow 402 Less Arrow 134
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.4% More Arrow 49.8% Less Arrow 12.7%
Turnover per employee 549 More Arrow 639 More Arrow 2,475
Profit as a percentage of turnover -20.2% More Arrow 41.9% Less Arrow -18.1%
Return on assets (ROA) -11.8% More Arrow 34.7% Less Arrow -35.8%
Current ratio 420.9% More Arrow 483.0% Less Arrow 130.2%
Return on equity (ROE) -38.1% More Arrow 66.7% Less Arrow -334.3%
Change turnover -90 Less Arrow -1,836 Less Arrow -2,289
Change turnover % -14% Less Arrow -74% More Arrow -48%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less 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.