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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Lill-Pärs Schakt AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 12,906 Less Arrow 12,003 More Arrow 12,435
Financial expenses 411 Less Arrow 295 Less Arrow 203
Earnings before taxes 2,236 Less Arrow 1,122 Less Arrow 555
EBITDA 4,629 Less Arrow 3,760 Less Arrow 3,121
Total assets 18,641 Less Arrow 15,790 More Arrow 16,055
Current assets 2,937 Less Arrow 2,874 More Arrow 3,174
Current liabilities 2,204 More Arrow 2,295 More Arrow 3,130
Equity capital 10,420 Less Arrow 8,653 Less Arrow 7,749
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,844 Less Arrow 1,715 More Arrow 1,776
Profit as a percentage of turnover 17.3% Less Arrow 9.3% Less Arrow 4.5%
Return on assets (ROA) 14.2% Less Arrow 9.0% Less Arrow 4.7%
Current ratio 133.3% Less Arrow 125.2% Less Arrow 101.4%
Return on equity (ROE) 21.5% Less Arrow 13.0% Less Arrow 7.2%
Change turnover 903 Less Arrow -432 More Arrow 919
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.