TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lilla Nacka AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
29,478
|
25,978
|
26,136 |
Financial expenses |
1
![]() |
1
![]() |
1 |
Earnings before taxes |
912
|
571
|
1,420 |
EBITDA |
816
|
571
|
1,444 |
Total assets |
8,328
|
6,617
|
6,331 |
Current assets |
7,477
|
5,744
|
5,435 |
Current liabilities |
3,507
|
2,548
|
2,720 |
Equity capital |
4,496
|
3,799
|
3,368 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
983
|
928
|
968 |
Profit as a percentage of turnover |
3.1%
|
2.2%
|
5.4% |
Return on assets (ROA) |
11.0%
|
8.6%
|
22.4% |
Current ratio |
213.2%
|
225.4%
|
199.8% |
Return on equity (ROE) |
20.3%
|
15.0%
|
42.2% |
Change turnover |
3,500
|
-158
|
1,519 |
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.