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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Lilldal Entreprenad AB

Closing information (x1000 EUR)

Closing information 2024/05 2023/05 2022/05
Turnover 886 Less Arrow 805 More Arrow 1,153
Financial expenses 15 Less Arrow 8 Less Arrow 3
Earnings before taxes 56 Less Arrow 40 More Arrow 148
EBITDA 160 Less Arrow 116 More Arrow 215
Total assets 995 Less Arrow 930 More Arrow 950
Current assets 257 More Arrow 279 More Arrow 414
Current liabilities 273 More Arrow 280 More Arrow 353
Equity capital 480 Less Arrow 428 More Arrow 457
- share capital 4 Equal arrow 4 More Arrow 5
Employees (average) 2 Equal arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2024/05 2023/05 2022/05
Solvency 48.2% Less Arrow 46.0% More Arrow 48.1%
Turnover per employee 443 Less Arrow 402 More Arrow 1,153
Profit as a percentage of turnover 6.3% Less Arrow 5.0% More Arrow 12.8%
Return on assets (ROA) 7.1% Less Arrow 5.2% More Arrow 15.9%
Current ratio 94.1% More Arrow 99.6% More Arrow 117.3%
Return on equity (ROE) 11.7% Less Arrow 9.3% More Arrow 32.4%
Change turnover 64 Less Arrow -236 More Arrow 447
Change turnover % 8% Less Arrow -23% More Arrow 63%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 100% Less Arrow 0%

Total value of public sale

Fiscal year 2024/05 2023/05 2022/05
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.