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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Lillas Lack & Bilservice AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 4,105 Less Arrow 3,319 More Arrow 4,042
Financial expenses 42 Less Arrow 0 More Arrow 2
Earnings before taxes 399 Less Arrow 16 More Arrow 319
EBITDA 483 Less Arrow 82 More Arrow 389
Total assets 2,087 Less Arrow 1,391 More Arrow 1,775
Current assets 1,989 Less Arrow 1,221 More Arrow 1,673
Current liabilities 740 Less Arrow 445 More Arrow 712
Equity capital 503 Less Arrow 181 More Arrow 420
- share capital 50 Equal arrow 50 Less Arrow 48
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 24.1% Less Arrow 13.0% More Arrow 23.7%
Turnover per employee 1,026 Less Arrow 830 More Arrow 1,010
Profit as a percentage of turnover 9.7% Less Arrow 0.5% More Arrow 7.9%
Return on assets (ROA) 21.1% Less Arrow 1.2% More Arrow 18.1%
Current ratio 268.8% More Arrow 274.4% Less Arrow 235.0%
Return on equity (ROE) 79.3% Less Arrow 8.8% More Arrow 76.0%
Change turnover 743 Less Arrow -810 More Arrow -471
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.