TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lilla Nacka AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
19,352
|
16,406
|
18,205 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
599
|
361
|
989 |
| EBITDA |
536
|
361
|
1,006 |
| Total assets |
5,467
|
4,179
|
4,410 |
| Current assets |
4,909
|
3,628
|
3,786 |
| Current liabilities |
2,302
|
1,609
|
1,895 |
| Equity capital |
2,952
|
2,399
|
2,346 |
| - share capital |
33
|
32
|
35 |
| Employees (average) |
30
|
28
|
27 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
54.0%
|
57.4%
|
53.2% |
| Turnover per employee |
645
|
586
|
674 |
| Profit as a percentage of turnover |
3.1%
|
2.2%
|
5.4% |
| Return on assets (ROA) |
11.0%
|
8.7%
|
22.4% |
| Current ratio |
213.2%
|
225.5%
|
199.8% |
| Return on equity (ROE) |
20.3%
|
15.0%
|
42.2% |
| Change turnover |
2,298
|
-100
|
1,058 |
| Change turnover % |
13%
|
-1%
|
6% |
| Chg. No. of employees |
2
|
1
|
1 |
| Chg. No. of employees % |
7%
|
4%
|
4% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.