TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lilldal Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/05 | 2023/05 | 2022/05 |
| Turnover |
6,608
|
5,993
|
8,578 |
| Financial expenses |
108
|
56
|
20 |
| Earnings before taxes |
421
|
300
|
1,104 |
| EBITDA |
1,197
|
864
|
1,599 |
| Total assets |
7,423
|
6,926
|
7,066 |
| Current assets |
1,917
|
2,080
|
3,079 |
| Current liabilities |
2,038
|
2,086
|
2,630 |
| Equity capital |
3,580
|
3,191
|
3,398 |
| - share capital |
33
|
32
|
35 |
| Employees (average) |
2
|
2
|
1 |
Financial ratios
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| Solvency |
48.2%
|
46.1%
|
48.1% |
| Turnover per employee |
3,304
|
2,996
|
8,578 |
| Profit as a percentage of turnover |
6.4%
|
5.0%
|
12.9% |
| Return on assets (ROA) |
7.1%
|
5.1%
|
15.9% |
| Current ratio |
94.1%
|
99.7%
|
117.1% |
| Return on equity (ROE) |
11.8%
|
9.4%
|
32.5% |
| Change turnover |
475
|
-1,755
|
3,329 |
| Change turnover % |
8%
|
-23%
|
63% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
100%
|
0% |
Total value of public sale
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| 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.