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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Lilleby Entreprenad AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 38,365 Less Arrow 21,240 Less Arrow 18,172
Financial expenses 47 Less Arrow 36 Less Arrow 27
Earnings before taxes 9,792 Less Arrow 5,597 Less Arrow 2,887
EBITDA 10,529 Less Arrow 6,566 Less Arrow 3,776
Total assets 19,367 Less Arrow 11,308 Less Arrow 8,186
Current assets 17,586 Less Arrow 9,114 Less Arrow 5,597
Current liabilities 4,576 Less Arrow 2,529 Less Arrow 2,146
Equity capital 12,980 Less Arrow 6,499 Less Arrow 3,608
- share capital 101 Less Arrow 95 More Arrow 98
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 3,488 Less Arrow 1,931 Less Arrow 1,817
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 360.4% Less Arrow 260.8%
Return on equity (ROE) 75.4% More Arrow 86.1% Less Arrow 80.0%
Change turnover 15,618 Less Arrow 3,613 More Arrow 5,733
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.