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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Litra Gas AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 12,849 More Arrow 13,797 Less Arrow 12,157
Financial expenses 16 More Arrow 26 Equal arrow 26
Earnings before taxes 1,157 More Arrow 1,407 Less Arrow 158
EBITDA 1,584 More Arrow 1,869 Less Arrow 558
Total assets 5,168 Less Arrow 4,448 Less Arrow 3,332
Current assets 3,539 Less Arrow 2,863 Less Arrow 2,130
Current liabilities 3,530 Less Arrow 2,751 Less Arrow 2,656
Equity capital 1,504 More Arrow 1,554 Less Arrow 573
- share capital 44 More Arrow 45 Equal arrow 45
Employees (average) 78 More Arrow 82 Less Arrow 73

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 29.1% More Arrow 34.9% Less Arrow 17.2%
Turnover per employee 165 More Arrow 168 Less Arrow 167
Profit as a percentage of turnover 9.0% More Arrow 10.2% Less Arrow 1.3%
Return on assets (ROA) 22.7% More Arrow 32.2% Less Arrow 5.5%
Current ratio 100.3% More Arrow 104.1% Less Arrow 80.2%
Return on equity (ROE) 76.9% More Arrow 90.5% Less Arrow 27.6%
Change turnover -478 More Arrow 1,605 More Arrow 3,490
Change turnover % -4% More Arrow 13% More Arrow 40%
Chg. No. of employees -4 More Arrow 9 More Arrow 21
Chg. No. of employees % -5% More Arrow 12% More Arrow 40%

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.