TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
Ll Setesdal Bilruter
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
37,270
|
33,042
|
28,977 |
| Financial expenses |
840
|
865
|
289 |
| Earnings before taxes |
-281
|
270
|
-159 |
| Total assets |
27,364
|
30,303
|
33,421 |
| Current assets |
10,407
|
11,974
|
11,230 |
| Current liabilities |
6,921
|
7,396
|
7,592 |
| Equity capital |
7,484
|
8,418
|
8,705 |
| - share capital |
140
|
147
|
157 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
27.3%
|
27.8%
|
26.0% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
-0.8%
|
0.8%
|
-0.5% |
| Return on assets (ROA) |
2.0%
|
3.7%
|
0.4% |
| Current ratio |
150.4%
|
161.9%
|
147.9% |
| Return on equity (ROE) |
-3.8%
|
3.2%
|
-1.8% |
| Change turnover |
5,917
|
5,906
|
6,386 |
| Change turnover % |
19%
|
22%
|
28% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.