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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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T Lilleste AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 14,397 Less Arrow 10,823 Less Arrow 7,323
Financial expenses 1 More Arrow 6 Less Arrow 4
Earnings before taxes 1,548 Less Arrow 1,074 More Arrow 1,082
EBITDA 1,549 Less Arrow 1,080 Less Arrow 1,079
Total assets 5,032 Less Arrow 4,415 Less Arrow 3,555
Current assets 5,032 Less Arrow 4,415 Less Arrow 3,555
Current liabilities 1,671 Less Arrow 1,442 Less Arrow 984
Equity capital 3,019 Less Arrow 2,702 Less Arrow 2,361
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 7 Less Arrow 5 Less Arrow 3

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 60.0% More Arrow 61.2% More Arrow 66.4%
Turnover per employee 2,057 More Arrow 2,165 More Arrow 2,441
Profit as a percentage of turnover 10.8% Less Arrow 9.9% More Arrow 14.8%
Return on assets (ROA) 30.8% Less Arrow 24.5% More Arrow 30.5%
Current ratio 301.1% More Arrow 306.2% More Arrow 361.3%
Return on equity (ROE) 51.3% Less Arrow 39.7% More Arrow 45.8%
Change turnover 3,574 Less Arrow 3,500 Less Arrow 411
Change turnover % 33% More Arrow 48% Less Arrow 6%
Chg. No. of employees 2 Equal arrow 2 Less Arrow 0
Chg. No. of employees % 40% More Arrow 67% Less Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.