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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Rederi Ab Lillgaard

Closing information (x1000 SEK)

Closing information 2016/12 (consolidated) 2015/12 2014/12
Turnover 42,219 Less Arrow 13,392 More Arrow 17,366
Financial expenses 564 More Arrow 1,361 More Arrow 2,484
Earnings before taxes -1,856 Less Arrow -15,685 More Arrow -2,541
Total assets 20,531 More Arrow 62,164 More Arrow 143,808
Current assets 3,540 Less Arrow 228 More Arrow 257
Current liabilities 34,862 More Arrow 44,232 More Arrow 53,487
Equity capital -14,331 More Arrow 4,531 More Arrow 21,067
- share capital 96 More Arrow 95,543 More Arrow 99,523
Employees (average) 26 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2016/12 (consolidated) 2015/12 2014/12
Solvency -69.8% More Arrow 7.3% More Arrow 14.6%
Turnover per employee 1,624 More Arrow 3,348 More Arrow 4,342
Profit as a percentage of turnover -4.4% Less Arrow -117.1% More Arrow -14.6%
Return on assets (ROA) -6.3% Less Arrow -23.0% More Arrow 0.0%
Current ratio 10.2% Less Arrow 0.5% Equal arrow 0.5%
Return on equity (ROE) 13.0% Less Arrow -346.2% More Arrow -12.1%
Change turnover
Change turnover % -20% Less Arrow -75%
Chg. No. of employees
Chg. No. of employees % 0% Less Arrow -85%

Total value of public sale

Fiscal year 2016/12 (consolidated) 2015/12 2014/12
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.