TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ll Setesdal Bilruter
Closing information (x1000 EUR)
| Closing information | 2019/12 (consolidated) | 2018/12 (consolidated) | 2017/12 (consolidated) |
| Turnover |
23,475
|
22,265
|
22,296 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
1,307
|
773
|
1,517 |
| Total assets |
14,269
|
13,233
|
14,170 |
| Current assets |
10,401
|
9,190
|
10,864 |
| Current liabilities |
5,425
|
5,239
|
6,123 |
| Equity capital |
8,843
|
7,995
|
8,048 |
| - share capital |
168
|
165
|
168 |
| Employees (average) | 210 | 204 | |
| Shareholders | 0 | 0 | 0 |
Financial ratios
| Fiscal year | 2019/12 (consolidated) | 2018/12 (consolidated) | 2017/12 (consolidated) |
| Solvency |
62.0%
|
60.4%
|
56.8% |
| Turnover per employee | 112 | 109 | |
| Profit as a percentage of turnover |
5.6%
|
3.5%
|
6.8% |
| Return on assets (ROA) |
9.2%
|
5.8%
|
10.7% |
| Current ratio |
191.7%
|
175.4%
|
177.4% |
| Return on equity (ROE) |
14.8%
|
9.7%
|
18.8% |
| Change turnover |
833
|
391
|
340 |
| Change turnover % |
4%
|
2%
|
2% |
| Chg. No. of employees | -2 | ||
| Chg. No. of employees % | -1% |
Total value of public sale
| Fiscal year | 2019/12 (consolidated) | 2018/12 (consolidated) | 2017/12 (consolidated) |
| 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.