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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 2024/12 2023/12 2022/12
Turnover 4,359 Less Arrow 3,413 Less Arrow 2,018
Financial expenses 3 More Arrow 4 Less Arrow 3
Earnings before taxes 868 More Arrow 871 Less Arrow 532
EBITDA 861 More Arrow 937 Less Arrow 624
Total assets 2,277 Less Arrow 1,723 Less Arrow 1,074
Current assets 2,168 Less Arrow 1,565 Less Arrow 866
Current liabilities 585 Less Arrow 407 Less Arrow 240
Equity capital 1,555 Less Arrow 1,155 Less Arrow 617
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 11 Equal arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 68.3% Less Arrow 67.0% Less Arrow 57.4%
Turnover per employee 396 Less Arrow 310 Less Arrow 183
Profit as a percentage of turnover 19.9% More Arrow 25.5% More Arrow 26.4%
Return on assets (ROA) 38.3% More Arrow 50.8% Less Arrow 49.8%
Current ratio 370.6% More Arrow 384.5% Less Arrow 360.8%
Return on equity (ROE) 55.8% More Arrow 75.4% More Arrow 86.2%
Change turnover 1,062 More Arrow 1,389 Less Arrow 343
Change turnover % 32% More Arrow 69% Less Arrow 21%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.