TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lill-Pärs Schakt AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
8,190
|
7,901
|
8,975 |
| Financial expenses |
261
|
194
|
147 |
| Earnings before taxes |
1,419
|
739
|
401 |
| EBITDA |
2,938
|
2,475
|
2,252 |
| Total assets |
11,829
|
10,394
|
11,587 |
| Current assets |
1,864
|
1,892
|
2,291 |
| Current liabilities |
1,399
|
1,511
|
2,259 |
| Equity capital |
6,612
|
5,696
|
5,593 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
55.9%
|
54.8%
|
48.3% |
| Turnover per employee |
1,170
|
1,129
|
1,282 |
| Profit as a percentage of turnover |
17.3%
|
9.4%
|
4.5% |
| Return on assets (ROA) |
14.2%
|
9.0%
|
4.7% |
| Current ratio |
133.2%
|
125.2%
|
101.4% |
| Return on equity (ROE) |
21.5%
|
13.0%
|
7.2% |
| Change turnover |
573
|
-284
|
663 |
| Change turnover % |
8%
|
-3%
|
8% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
17% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.