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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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LillaforsSnickeriet AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,457 Less Arrow 5,189 More Arrow 5,672
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 693 Less Arrow 362 Less Arrow -219
EBITDA 640 Less Arrow 299 Less Arrow -206
Total assets 6,530 Less Arrow 4,927 More Arrow 5,455
Current assets 6,370 Less Arrow 4,759 More Arrow 5,256
Current liabilities 4,608 Less Arrow 3,679 More Arrow 4,438
Equity capital 1,841 Less Arrow 1,208 Less Arrow 954
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.2% Less Arrow 24.5% Less Arrow 17.5%
Turnover per employee 2,152 Less Arrow 1,730 More Arrow 1,891
Profit as a percentage of turnover 10.7% Less Arrow 7.0% Less Arrow -3.9%
Return on assets (ROA) 10.6% Less Arrow 7.4% Less Arrow -4.0%
Current ratio 138.2% Less Arrow 129.4% Less Arrow 118.4%
Return on equity (ROE) 37.6% Less Arrow 30.0% Less Arrow -23.0%
Change turnover 900 Less Arrow -312 More Arrow -17
Change turnover % 16% Less Arrow -6% More Arrow 0%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.