TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Lilla Nacka AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
2,595
|
2,203
|
2,447 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
80
|
48
|
133 |
| EBITDA |
72
|
48
|
135 |
| Total assets |
733
|
561
|
593 |
| Current assets |
658
|
487
|
509 |
| Current liabilities |
309
|
216
|
255 |
| Equity capital |
396
|
322
|
315 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
30
|
28
|
27 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
54.0%
|
57.4%
|
53.1% |
| Turnover per employee |
86
|
79
|
91 |
| Profit as a percentage of turnover |
3.1%
|
2.2%
|
5.4% |
| Return on assets (ROA) |
10.9%
|
8.6%
|
22.4% |
| Current ratio |
212.9%
|
225.5%
|
199.6% |
| Return on equity (ROE) |
20.2%
|
14.9%
|
42.2% |
| Change turnover |
308
|
-13
|
142 |
| Change turnover % |
13%
|
-1%
|
6% |
| Chg. No. of employees |
2
|
1
|
1 |
| Chg. No. of employees % |
7%
|
4%
|
4% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.