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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Lilldal Entreprenad AB

Closing information (x1000 DKK)

Closing information 2023/05 2022/05 2021/05
Turnover 5,993 More Arrow 8,578 Less Arrow 5,453
Financial expenses 56 Less Arrow 20 Less Arrow 15
Earnings before taxes 300 More Arrow 1,104 Less Arrow 689
EBITDA 864 More Arrow 1,599 Less Arrow 1,126
Total assets 6,926 More Arrow 7,066 Less Arrow 4,471
Current assets 2,080 More Arrow 3,079 Less Arrow 1,499
Current liabilities 2,086 More Arrow 2,630 Less Arrow 947
Equity capital 3,191 More Arrow 3,398 Less Arrow 2,738
- share capital 32 More Arrow 35 More Arrow 37
Employees (average) 2 Less Arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/05 2022/05 2021/05
Solvency 46.1% More Arrow 48.1% More Arrow 61.2%
Turnover per employee 2,996 More Arrow 8,578 Less Arrow 5,453
Profit as a percentage of turnover 5.0% More Arrow 12.9% Less Arrow 12.6%
Return on assets (ROA) 5.1% More Arrow 15.9% Less Arrow 15.7%
Current ratio 99.7% More Arrow 117.1% More Arrow 158.3%
Return on equity (ROE) 9.4% More Arrow 32.5% Less Arrow 25.2%
Change turnover -1,755 More Arrow 3,329 Less Arrow 930
Change turnover % -23% More Arrow 63% Less Arrow 21%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 100% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/05 2022/05 2021/05
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.