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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Lillskålsta CPI AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 32,836 More Arrow 43,043 Less Arrow 42,174
Financial expenses 29 Equal arrow 29 Less Arrow 21
Earnings before taxes 212 More Arrow 2,241 More Arrow 2,576
EBITDA 561 More Arrow 2,633 More Arrow 2,938
Total assets 9,288 More Arrow 12,312 Less Arrow 11,894
Current assets 8,786 More Arrow 11,467 Less Arrow 10,686
Current liabilities 3,064 More Arrow 6,097 Less Arrow 5,289
Equity capital 6,026 Less Arrow 5,858 More Arrow 6,095
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,691 More Arrow 6,149 Less Arrow 6,025
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 -10,207 More Arrow 869 Less Arrow -2,198
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.