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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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LillaforsSnickeriet AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,374 Less Arrow 5,486 More Arrow 5,816
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 684 Less Arrow 383 Less Arrow -225
EBITDA 632 Less Arrow 316 Less Arrow -211
Total assets 6,446 Less Arrow 5,209 More Arrow 5,594
Current assets 6,288 Less Arrow 5,031 More Arrow 5,390
Current liabilities 4,549 Less Arrow 3,889 More Arrow 4,551
Equity capital 1,817 Less Arrow 1,277 Less Arrow 978
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,125 Less Arrow 1,829 More Arrow 1,939
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 888 Less Arrow -330 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.