TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lilla Nacka AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
29,574
|
25,730
|
25,340 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
915
|
566
|
1,377 |
| EBITDA |
819
|
566
|
1,400 |
| Total assets |
8,355
|
6,554
|
6,138 |
| Current assets |
7,501
|
5,689
|
5,269 |
| Current liabilities |
3,518
|
2,524
|
2,637 |
| Equity capital |
4,511
|
3,763
|
3,265 |
| - share capital |
50
|
50
|
48 |
| 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 |
986
|
919
|
939 |
| Profit as a percentage of turnover |
3.1%
|
2.2%
|
5.4% |
| Return on assets (ROA) |
11.0%
|
8.7%
|
22.5% |
| Current ratio |
213.2%
|
225.4%
|
199.8% |
| Return on equity (ROE) |
20.3%
|
15.0%
|
42.2% |
| Change turnover |
3,511
|
-156
|
1,473 |
| 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.