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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Lillåns Bil AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 10,156 Less Arrow 9,739 Less Arrow 9,268
Financial expenses 3 More Arrow 6 Less Arrow 0
Earnings before taxes 264 More Arrow 333 Less Arrow -198
EBITDA 272 More Arrow 349 Less Arrow -213
Total assets 2,720 More Arrow 2,887 Less Arrow 2,191
Current assets 2,573 More Arrow 2,852 Less Arrow 2,179
Current liabilities 1,677 More Arrow 1,693 Less Arrow 1,325
Equity capital 1,043 More Arrow 1,194 Less Arrow 866
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 7 More Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 38.3% More Arrow 41.4% Less Arrow 39.5%
Turnover per employee 1,451 Less Arrow 1,217 Less Arrow 1,158
Profit as a percentage of turnover 2.6% More Arrow 3.4% Less Arrow -2.1%
Return on assets (ROA) 9.8% More Arrow 11.7% Less Arrow -9.0%
Current ratio 153.4% More Arrow 168.5% Less Arrow 164.5%
Return on equity (ROE) 25.3% More Arrow 27.9% Less Arrow -22.9%
Change turnover 417 More Arrow 471 Less Arrow 98
Change turnover % 4% More Arrow 5% Less Arrow 1%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -13% More Arrow 0% Less Arrow -11%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.