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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Lilldal Entreprenad AB

Closing information (x1000 NOK)

Closing information 2024/05 2023/05 2022/05
Turnover 10,084 Less Arrow 9,671 More Arrow 11,702
Financial expenses 165 Less Arrow 91 Less Arrow 28
Earnings before taxes 643 Less Arrow 484 More Arrow 1,507
EBITDA 1,827 Less Arrow 1,395 More Arrow 2,181
Total assets 11,328 Less Arrow 11,176 Less Arrow 9,639
Current assets 2,926 More Arrow 3,357 More Arrow 4,201
Current liabilities 3,110 More Arrow 3,366 More Arrow 3,588
Equity capital 5,463 Less Arrow 5,150 Less Arrow 4,635
- share capital 50 More Arrow 51 Less Arrow 48
Employees (average) 2 Equal arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2024/05 2023/05 2022/05
Solvency 48.2% Less Arrow 46.1% More Arrow 48.1%
Turnover per employee 5,042 Less Arrow 4,836 More Arrow 11,702
Profit as a percentage of turnover 6.4% Less Arrow 5.0% More Arrow 12.9%
Return on assets (ROA) 7.1% Less Arrow 5.1% More Arrow 15.9%
Current ratio 94.1% More Arrow 99.7% More Arrow 117.1%
Return on equity (ROE) 11.8% Less Arrow 9.4% More Arrow 32.5%
Change turnover 726 Less Arrow -2,832 More Arrow 4,541
Change turnover % 8% Less Arrow -23% More Arrow 63%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 100% Less Arrow 0%

Total value of public sale

Fiscal year 2024/05 2023/05 2022/05
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.