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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Lillskålsta CPI AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 33,264 More Arrow 40,715 More Arrow 41,129
Financial expenses 29 Less Arrow 27 Less Arrow 20
Earnings before taxes 215 More Arrow 2,120 More Arrow 2,512
EBITDA 568 More Arrow 2,491 More Arrow 2,865
Total assets 9,409 More Arrow 11,646 Less Arrow 11,599
Current assets 8,900 More Arrow 10,847 Less Arrow 10,421
Current liabilities 3,104 More Arrow 5,767 Less Arrow 5,158
Equity capital 6,105 Less Arrow 5,541 More Arrow 5,944
- share capital 101 Less Arrow 95 More Arrow 98
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 4,752 More Arrow 5,816 More Arrow 5,876
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 -10,340 More Arrow 822 Less Arrow -2,144
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.