TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
LillaforsSnickeriet AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,281
|
3,666
|
4,229 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
459
|
256
|
-164 |
| EBITDA |
424
|
211
|
-153 |
| Total assets |
4,330
|
3,481
|
4,068 |
| Current assets |
4,223
|
3,362
|
3,919 |
| Current liabilities |
3,055
|
2,599
|
3,309 |
| Equity capital |
1,220
|
853
|
711 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
28.2%
|
24.5%
|
17.5% |
| Turnover per employee |
1,427
|
1,222
|
1,410 |
| Profit as a percentage of turnover |
10.7%
|
7.0%
|
-3.9% |
| Return on assets (ROA) |
10.6%
|
7.4%
|
-4.0% |
| Current ratio |
138.2%
|
129.4%
|
118.4% |
| Return on equity (ROE) |
37.6%
|
30.0%
|
-23.1% |
| Change turnover |
596
|
-221
|
-12 |
| Change turnover % |
16%
|
-6%
|
0% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.