TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lilleby Entreprenad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
51,639
|
38,365
|
21,240 |
| Financial expenses |
31
|
47
|
36 |
| Earnings before taxes |
10,283
|
9,792
|
5,597 |
| EBITDA |
10,195
|
10,529
|
6,566 |
| Total assets |
26,974
|
19,367
|
11,308 |
| Current assets |
25,687
|
17,586
|
9,114 |
| Current liabilities |
6,928
|
4,576
|
2,529 |
| Equity capital |
18,415
|
12,980
|
6,499 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
11
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.3%
|
67.0%
|
57.5% |
| Turnover per employee |
4,694
|
3,488
|
1,931 |
| Profit as a percentage of turnover |
19.9%
|
25.5%
|
26.4% |
| Return on assets (ROA) |
38.2%
|
50.8%
|
49.8% |
| Current ratio |
370.8%
|
384.3%
|
360.4% |
| Return on equity (ROE) |
55.8%
|
75.4%
|
86.1% |
| Change turnover |
12,583
|
15,618
|
3,613 |
| Change turnover % |
32%
|
69%
|
21% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.