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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Lillskålsta CPI AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,055 More Arrow 28,763 More Arrow 30,666
Financial expenses 19 Equal arrow 19 Less Arrow 15
Earnings before taxes 142 More Arrow 1,498 More Arrow 1,873
EBITDA 377 More Arrow 1,759 More Arrow 2,136
Total assets 6,239 More Arrow 8,227 More Arrow 8,649
Current assets 5,901 More Arrow 7,663 More Arrow 7,770
Current liabilities 2,058 More Arrow 4,074 Less Arrow 3,846
Equity capital 4,048 Less Arrow 3,915 More Arrow 4,432
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.9% Less Arrow 47.6% More Arrow 51.2%
Turnover per employee 3,151 More Arrow 4,109 More Arrow 4,381
Profit as a percentage of turnover 0.6% More Arrow 5.2% More Arrow 6.1%
Return on assets (ROA) 2.6% More Arrow 18.4% More Arrow 21.8%
Current ratio 286.7% Less Arrow 188.1% More Arrow 202.0%
Return on equity (ROE) 3.5% More Arrow 38.3% More Arrow 42.3%
Change turnover -6,856 More Arrow 581 Less Arrow -1,598
Change turnover % -24% More Arrow 2% Less Arrow -5%
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.