TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lill-Dragarn AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
9,711
|
7,797 | |
| Financial expenses |
389
|
179 | |
| Earnings before taxes |
1,055
|
235 | |
| EBITDA |
2,830
|
1,711 | |
| Total assets |
15,469
|
12,121 | |
| Current assets |
3,067
|
2,218 | |
| Current liabilities |
3,302
|
2,133 | |
| Equity capital |
4,640
|
3,816 | |
| - share capital |
100
|
100 | |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
30.0%
|
31.5% | |
| Turnover per employee |
2,428
|
1,949 | |
| Profit as a percentage of turnover |
10.9%
|
3.0% | |
| Return on assets (ROA) |
9.3%
|
3.4% | |
| Current ratio |
92.9%
|
104.0% | |
| Return on equity (ROE) |
22.7%
|
6.2% | |
| Change turnover |
1,914
|
701 | |
| Change turnover % |
20%
|
25%
|
10% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
25%
|
0%
|
33% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Total value of public sale |
0
|
0
|
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.