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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Lillas Lack & Bilservice AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 2,686 Less Arrow 2,116 More Arrow 2,904
Financial expenses 28 Less Arrow 0 More Arrow 1
Earnings before taxes 261 Less Arrow 10 More Arrow 229
EBITDA 316 Less Arrow 52 More Arrow 279
Total assets 1,366 Less Arrow 887 More Arrow 1,275
Current assets 1,302 Less Arrow 779 More Arrow 1,202
Current liabilities 484 Less Arrow 284 More Arrow 511
Equity capital 329 Less Arrow 116 More Arrow 302
- share capital 33 Less Arrow 32 More Arrow 35
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 24.1% Less Arrow 13.1% More Arrow 23.7%
Turnover per employee 672 Less Arrow 529 More Arrow 726
Profit as a percentage of turnover 9.7% Less Arrow 0.5% More Arrow 7.9%
Return on assets (ROA) 21.2% Less Arrow 1.1% More Arrow 18.0%
Current ratio 269.0% More Arrow 274.3% Less Arrow 235.2%
Return on equity (ROE) 79.3% Less Arrow 8.6% More Arrow 75.8%
Change turnover 486 Less Arrow -517 More Arrow -339
Change turnover % 22% Less Arrow -20% More Arrow -10%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.