TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lilldal Entreprenad AB
Closing information (x1000 SEK)
Closing information | 2023/05 | 2022/05 | 2021/05 |
Turnover |
9,390
|
12,140
|
7,429 |
Financial expenses |
88
|
29
|
21 |
Earnings before taxes |
470
|
1,563
|
938 |
EBITDA |
1,354
|
2,263
|
1,534 |
Total assets |
10,851
|
10,000
|
6,091 |
Current assets |
3,259
|
4,358
|
2,042 |
Current liabilities |
3,268
|
3,722
|
1,290 |
Equity capital |
5,000
|
4,809
|
3,730 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
2
|
1
![]() |
1 |
Financial ratios
Fiscal year | 2023/05 | 2022/05 | 2021/05 |
Solvency |
46.1%
|
48.1%
|
61.2% |
Turnover per employee |
4,695
|
12,140
|
7,429 |
Profit as a percentage of turnover |
5.0%
|
12.9%
|
12.6% |
Return on assets (ROA) |
5.1%
|
15.9%
|
15.7% |
Current ratio |
99.7%
|
117.1%
|
158.3% |
Return on equity (ROE) |
9.4%
|
32.5%
|
25.1% |
Change turnover |
-2,750
|
4,711
|
1,267 |
Change turnover % |
-23%
|
63%
|
21% |
Chg. No. of employees |
1
|
0
![]() |
0 |
Chg. No. of employees % |
100%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/05 | 2022/05 | 2021/05 |
Total value of public sale |
0
![]() |
0
![]() |
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.