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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Lilleby Entreprenad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,437 Less Arrow 15,005 Less Arrow 13,549
Financial expenses 31 Less Arrow 25 Less Arrow 20
Earnings before taxes 6,492 Less Arrow 3,954 Less Arrow 2,152
EBITDA 6,981 Less Arrow 4,638 Less Arrow 2,815
Total assets 12,841 Less Arrow 7,989 Less Arrow 6,104
Current assets 11,660 Less Arrow 6,438 Less Arrow 4,173
Current liabilities 3,034 Less Arrow 1,787 Less Arrow 1,600
Equity capital 8,606 Less Arrow 4,591 Less Arrow 2,690
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 11 Equal arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 67.0% Less Arrow 57.5% Less Arrow 44.1%
Turnover per employee 2,312 Less Arrow 1,364 Less Arrow 1,355
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 384.3% Less Arrow 360.3% Less Arrow 260.8%
Return on equity (ROE) 75.4% More Arrow 86.1% Less Arrow 80.0%
Change turnover 10,355 Less Arrow 2,553 More Arrow 4,275
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.