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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Lillevrå Såg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 101,140 Less Arrow 82,022 Less Arrow 73,012
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -7,456 More Arrow 11,748 More Arrow 15,172
EBITDA -5,719 More Arrow 13,928 More Arrow 18,147
Total assets 91,088 More Arrow 96,818 Less Arrow 90,058
Current assets 50,218 More Arrow 68,515 Less Arrow 67,634
Current liabilities 10,614 Less Arrow 4,556 More Arrow 7,574
Equity capital 76,242 More Arrow 87,238 Less Arrow 77,923
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 9 Equal arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 83.7% More Arrow 90.1% Less Arrow 86.5%
Turnover per employee 11,238 Less Arrow 9,114 Less Arrow 8,112
Profit as a percentage of turnover -7.4% More Arrow 14.3% More Arrow 20.8%
Return on assets (ROA) -8.2% More Arrow 12.1% More Arrow 16.8%
Current ratio 473.1% More Arrow 1503.8% Less Arrow 893.0%
Return on equity (ROE) -9.8% More Arrow 13.5% More Arrow 19.5%
Change turnover 19,118 Less Arrow 9,010 Less Arrow 647
Change turnover % 23% Less Arrow 12% Less Arrow 1%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.