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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Lillåns Bil AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 10,210 Less Arrow 10,096 Less Arrow 8,837
Financial expenses 3 More Arrow 6 Less Arrow 0
Earnings before taxes 265 More Arrow 345 Less Arrow -189
EBITDA 273 More Arrow 362 Less Arrow -203
Total assets 2,734 More Arrow 2,993 Less Arrow 2,089
Current assets 2,587 More Arrow 2,957 Less Arrow 2,078
Current liabilities 1,686 More Arrow 1,755 Less Arrow 1,263
Equity capital 1,049 More Arrow 1,238 Less Arrow 826
- share capital 101 More Arrow 104 Less Arrow 95
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 1,459 Less Arrow 1,262 Less Arrow 1,105
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 153.4% More Arrow 168.5% Less Arrow 164.5%
Return on equity (ROE) 25.3% More Arrow 27.9% Less Arrow -22.9%
Change turnover 419 More Arrow 488 Less Arrow 93
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.