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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Lulles Transport Sweden AB

Closing information (x1000 NOK)

Closing information 2023/08 2022/08 2021/08
Turnover 53,581 Less Arrow 46,348 Less Arrow 41,173
Financial expenses 833 Less Arrow 501 Less Arrow 236
Earnings before taxes 1,096 More Arrow 2,012 Less Arrow 157
EBITDA 4,104 More Arrow 4,601 Less Arrow 1,922
Total assets 23,730 Less Arrow 23,450 More Arrow 23,791
Current assets 12,669 More Arrow 12,736 Less Arrow 10,498
Current liabilities 13,231 Less Arrow 12,731 Less Arrow 11,802
Equity capital 4,437 Less Arrow 3,693 Less Arrow 2,334
- share capital 49 Less Arrow 46 More Arrow 50
Employees (average) 31 Equal arrow 31 Less Arrow 29

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 18.7% Less Arrow 15.7% Less Arrow 9.8%
Turnover per employee 1,728 Less Arrow 1,495 Less Arrow 1,420
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 95.8% More Arrow 100.0% Less Arrow 89.0%
Return on equity (ROE) 24.7% More Arrow 54.5% Less Arrow 6.7%
Change turnover 4,437 More Arrow 8,716 More Arrow 10,810
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.