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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Lilldal Entreprenad AB

Closing information (x1000 NOK)

Closing information 2023/05 2022/05 2021/05
Turnover 9,671 More Arrow 11,702 Less Arrow 7,484
Financial expenses 91 Less Arrow 28 Less Arrow 21
Earnings before taxes 484 More Arrow 1,507 Less Arrow 945
EBITDA 1,395 More Arrow 2,181 Less Arrow 1,545
Total assets 11,176 Less Arrow 9,639 Less Arrow 6,136
Current assets 3,357 More Arrow 4,201 Less Arrow 2,057
Current liabilities 3,366 More Arrow 3,588 Less Arrow 1,300
Equity capital 5,150 Less Arrow 4,635 Less Arrow 3,758
- share capital 51 Less Arrow 48 More Arrow 50
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 4,836 More Arrow 11,702 Less Arrow 7,484
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 158.2%
Return on equity (ROE) 9.4% More Arrow 32.5% Less Arrow 25.1%
Change turnover -2,832 More Arrow 4,541 Less Arrow 1,276
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.