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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Lillåns Bil AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 6,445 Less Arrow 6,411 More Arrow 6,689
Financial expenses 2 More Arrow 4 Less Arrow 0
Earnings before taxes 168 More Arrow 219 Less Arrow -143
EBITDA 173 More Arrow 230 Less Arrow -154
Total assets 1,726 More Arrow 1,900 Less Arrow 1,581
Current assets 1,633 More Arrow 1,877 Less Arrow 1,573
Current liabilities 1,064 More Arrow 1,114 Less Arrow 956
Equity capital 662 More Arrow 786 Less Arrow 625
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 7 More Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 38.4% More Arrow 41.4% Less Arrow 39.5%
Turnover per employee 921 Less Arrow 801 More Arrow 836
Profit as a percentage of turnover 2.6% More Arrow 3.4% Less Arrow -2.1%
Return on assets (ROA) 9.8% More Arrow 11.7% Less Arrow -9.0%
Current ratio 153.5% More Arrow 168.5% Less Arrow 164.5%
Return on equity (ROE) 25.4% More Arrow 27.9% Less Arrow -22.9%
Change turnover 265 More Arrow 310 Less Arrow 71
Change turnover % 4% More Arrow 5% Less Arrow 1%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -13% More Arrow 0% Less Arrow -11%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.