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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Lill-Pärs Schakt AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 8,190 Less Arrow 7,901 More Arrow 8,975
Financial expenses 261 Less Arrow 194 Less Arrow 147
Earnings before taxes 1,419 Less Arrow 739 Less Arrow 401
EBITDA 2,938 Less Arrow 2,475 Less Arrow 2,252
Total assets 11,829 Less Arrow 10,394 More Arrow 11,587
Current assets 1,864 More Arrow 1,892 More Arrow 2,291
Current liabilities 1,399 More Arrow 1,511 More Arrow 2,259
Equity capital 6,612 Less Arrow 5,696 Less Arrow 5,593
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 55.9% Less Arrow 54.8% Less Arrow 48.3%
Turnover per employee 1,170 Less Arrow 1,129 More Arrow 1,282
Profit as a percentage of turnover 17.3% Less Arrow 9.4% Less Arrow 4.5%
Return on assets (ROA) 14.2% Less Arrow 9.0% Less Arrow 4.7%
Current ratio 133.2% Less Arrow 125.2% Less Arrow 101.4%
Return on equity (ROE) 21.5% Less Arrow 13.0% Less Arrow 7.2%
Change turnover 573 Less Arrow -284 More Arrow 663
Change turnover % 8% Less Arrow -3% More Arrow 8%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 17%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.