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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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LillaforsSnickeriet AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,667 More Arrow 4,281 Less Arrow 3,666
Financial expenses 7 Less Arrow 0 More Arrow 1
Earnings before taxes 360 More Arrow 459 Less Arrow 256
EBITDA 345 More Arrow 424 Less Arrow 211
Total assets 4,556 Less Arrow 4,330 Less Arrow 3,481
Current assets 4,466 Less Arrow 4,223 Less Arrow 3,362
Current liabilities 3,024 More Arrow 3,055 Less Arrow 2,599
Equity capital 1,460 Less Arrow 1,220 Less Arrow 853
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.0% Less Arrow 28.2% Less Arrow 24.5%
Turnover per employee 1,222 More Arrow 1,427 Less Arrow 1,222
Profit as a percentage of turnover 9.8% More Arrow 10.7% Less Arrow 7.0%
Return on assets (ROA) 8.1% More Arrow 10.6% Less Arrow 7.4%
Current ratio 147.7% Less Arrow 138.2% Less Arrow 129.4%
Return on equity (ROE) 24.7% More Arrow 37.6% Less Arrow 30.0%
Change turnover -472 More Arrow 596 Less Arrow -221
Change turnover % -11% More Arrow 16% Less Arrow -6%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.