TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Lillås Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
812
|
481
|
621 |
| Financial expenses |
34
|
16
|
19 |
| Earnings before taxes |
65
|
21
|
49 |
| EBITDA |
185
|
125
|
164 |
| Total assets |
1,021
|
1,302
|
1,734 |
| Current assets |
491
|
677
|
960 |
| Current liabilities |
812
|
1,125
|
524 |
| Equity capital |
164
|
98
|
84 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
16.1%
|
7.5%
|
4.8% |
| Turnover per employee |
812
|
481
|
621 |
| Profit as a percentage of turnover |
8.0%
|
4.4%
|
7.9% |
| Return on assets (ROA) |
9.7%
|
2.8%
|
3.9% |
| Current ratio |
60.5%
|
60.2%
|
183.2% |
| Return on equity (ROE) |
39.6%
|
21.4%
|
58.3% |
| Change turnover |
329
|
-89
|
111 |
| Change turnover % |
68%
|
-16%
|
22% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.