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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 2023/05 2022/05 2021/05
Turnover 805 More Arrow 1,153 Less Arrow 733
Financial expenses 8 Less Arrow 3 Less Arrow 2
Earnings before taxes 40 More Arrow 148 Less Arrow 93
EBITDA 116 More Arrow 215 Less Arrow 151
Total assets 930 More Arrow 950 Less Arrow 601
Current assets 279 More Arrow 414 Less Arrow 202
Current liabilities 280 More Arrow 353 Less Arrow 127
Equity capital 428 More Arrow 457 Less Arrow 368
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 2 Less Arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/05 2022/05 2021/05
Solvency 46.0% More Arrow 48.1% More Arrow 61.2%
Turnover per employee 402 More Arrow 1,153 Less Arrow 733
Profit as a percentage of turnover 5.0% More Arrow 12.8% Less Arrow 12.7%
Return on assets (ROA) 5.2% More Arrow 15.9% Less Arrow 15.8%
Current ratio 99.6% More Arrow 117.3% More Arrow 159.1%
Return on equity (ROE) 9.3% More Arrow 32.4% Less Arrow 25.3%
Change turnover -236 More Arrow 447 Less Arrow 125
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.