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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Lulles Transport Sweden AB

Closing information (x1000 EUR)

Closing information 2023/08 2022/08 2021/08
Turnover 4,639 More Arrow 4,717 Less Arrow 4,027
Financial expenses 72 Less Arrow 51 Less Arrow 23
Earnings before taxes 95 More Arrow 205 Less Arrow 15
EBITDA 355 More Arrow 468 Less Arrow 188
Total assets 2,054 More Arrow 2,387 Less Arrow 2,327
Current assets 1,097 More Arrow 1,296 Less Arrow 1,027
Current liabilities 1,145 More Arrow 1,296 Less Arrow 1,154
Equity capital 384 Less Arrow 376 Less Arrow 228
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 31 Equal arrow 31 Less Arrow 29

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 18.7% Less Arrow 15.8% Less Arrow 9.8%
Turnover per employee 150 More Arrow 152 Less Arrow 139
Profit as a percentage of turnover 2.0% More Arrow 4.3% Less Arrow 0.4%
Return on assets (ROA) 8.1% More Arrow 10.7% Less Arrow 1.6%
Current ratio 95.8% More Arrow 100% Less Arrow 89.0%
Return on equity (ROE) 24.7% More Arrow 54.5% Less Arrow 6.6%
Change turnover 384 More Arrow 887 More Arrow 1,057
Change turnover % 9% More Arrow 23% More Arrow 36%
Chg. No. of employees 0 More Arrow 2 More Arrow 8
Chg. No. of employees % 0% More Arrow 7% More Arrow 38%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.