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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ll Setesdal Bilruter

Closing information (x1000 SEK)

Closing information 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Turnover 244,930 Less Arrow 228,783 Less Arrow 219,609
Financial expenses 2 More Arrow 3 More Arrow 7
Earnings before taxes 13,640 Less Arrow 7,941 More Arrow 14,941
Total assets 148,874 Less Arrow 135,977 More Arrow 139,574
Current assets 108,524 Less Arrow 94,428 More Arrow 107,005
Current liabilities 56,607 Less Arrow 53,828 More Arrow 60,309
Equity capital 92,268 Less Arrow 82,149 Less Arrow 79,267
- share capital 1,753 Less Arrow 1,698 Less Arrow 1,659
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 1,166 1,077
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 8,686 Less Arrow 4,014 Less Arrow 3,345
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.