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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Lilleby Entreprenad AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,413 Less Arrow 2,018 Less Arrow 1,822
Financial expenses 4 Less Arrow 3 Equal arrow 3
Earnings before taxes 871 Less Arrow 532 Less Arrow 289
EBITDA 937 Less Arrow 624 Less Arrow 379
Total assets 1,723 Less Arrow 1,074 Less Arrow 821
Current assets 1,565 Less Arrow 866 Less Arrow 561
Current liabilities 407 Less Arrow 240 Less Arrow 215
Equity capital 1,155 Less Arrow 617 Less Arrow 362
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 11 Equal arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 67.0% Less Arrow 57.4% Less Arrow 44.1%
Turnover per employee 310 Less Arrow 183 Less Arrow 182
Profit as a percentage of turnover 25.5% More Arrow 26.4% Less Arrow 15.9%
Return on assets (ROA) 50.8% Less Arrow 49.8% Less Arrow 35.6%
Current ratio 384.5% Less Arrow 360.8% Less Arrow 260.9%
Return on equity (ROE) 75.4% More Arrow 86.2% Less Arrow 79.8%
Change turnover 1,389 Less Arrow 343 More Arrow 575
Change turnover % 69% Less Arrow 21% More Arrow 46%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 10% More Arrow 11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.