TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lulles Transport Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
54,939
|
50,390
|
40,914 |
Financial expenses |
854
|
545
|
235 |
Earnings before taxes |
1,124
|
2,187
|
156 |
EBITDA |
4,208
|
5,002
|
1,910 |
Total assets |
24,331
|
25,495
|
23,641 |
Current assets |
12,990
|
13,847
|
10,432 |
Current liabilities |
13,566
|
13,841
|
11,728 |
Equity capital |
4,549
|
4,015
|
2,319 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
31
![]() |
31
|
29 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
18.7%
|
15.7%
|
9.8% |
Turnover per employee |
1,772
|
1,625
|
1,411 |
Profit as a percentage of turnover |
2.0%
|
4.3%
|
0.4% |
Return on assets (ROA) |
8.1%
|
10.7%
|
1.7% |
Current ratio |
95.8%
|
100.0%
|
88.9% |
Return on equity (ROE) |
24.7%
|
54.5%
|
6.7% |
Change turnover |
4,549
|
9,476
|
10,742 |
Change turnover % |
9%
|
23%
|
36% |
Chg. No. of employees |
0
|
2
|
8 |
Chg. No. of employees % |
0%
|
7%
|
38% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Total value of public sale |
0
![]() |
0
![]() |
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.