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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Lulles Transport Sweden AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 34,572 More Arrow 35,086 Less Arrow 29,946
Financial expenses 537 Less Arrow 379 Less Arrow 172
Earnings before taxes 707 More Arrow 1,523 Less Arrow 114
EBITDA 2,648 More Arrow 3,483 Less Arrow 1,398
Total assets 15,311 More Arrow 17,752 Less Arrow 17,303
Current assets 8,174 More Arrow 9,642 Less Arrow 7,635
Current liabilities 8,537 More Arrow 9,637 Less Arrow 8,584
Equity capital 2,863 Less Arrow 2,796 Less Arrow 1,697
- share capital 31 More Arrow 35 More Arrow 37
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 1,115 More Arrow 1,132 Less Arrow 1,033
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 1.7%
Current ratio 95.7% More Arrow 100.1% Less Arrow 88.9%
Return on equity (ROE) 24.7% More Arrow 54.5% Less Arrow 6.7%
Change turnover 2,863 More Arrow 6,598 More Arrow 7,862
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.