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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Ll Setesdal Bilruter

Closing information (x1000 DKK)

Closing information 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Turnover 175,352 Less Arrow 166,266 Less Arrow 165,991
Financial expenses 2 Equal arrow 2 More Arrow 5
Earnings before taxes 9,766 Less Arrow 5,771 More Arrow 11,293
Total assets 106,583 Less Arrow 98,820 More Arrow 105,497
Current assets 77,695 Less Arrow 68,625 More Arrow 80,880
Current liabilities 40,527 Less Arrow 39,119 More Arrow 45,584
Equity capital 66,057 Less Arrow 59,701 More Arrow 59,914
- share capital 1,255 Less Arrow 1,234 More Arrow 1,254
Employees (average) 210 204
Shareholders 0 0 0

Financial ratios

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Solvency 62.0% Less Arrow 60.4% Less Arrow 56.8%
Turnover per employee 835 814
Profit as a percentage of turnover 5.6% Less Arrow 3.5% More Arrow 6.8%
Return on assets (ROA) 9.2% Less Arrow 5.8% More Arrow 10.7%
Current ratio 191.7% Less Arrow 175.4% More Arrow 177.4%
Return on equity (ROE) 14.8% Less Arrow 9.7% More Arrow 18.8%
Change turnover 6,219 Less Arrow 2,917 Less Arrow 2,528
Change turnover % 4% Less Arrow 2% Equal arrow 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 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.