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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Lilldal Entreprenad AB

Closing information (x1000 SEK)

Closing information 2024/05 2023/05 2022/05
Turnover 10,118 Less Arrow 9,390 More Arrow 12,140
Financial expenses 166 Less Arrow 88 Less Arrow 29
Earnings before taxes 645 Less Arrow 470 More Arrow 1,563
EBITDA 1,833 Less Arrow 1,354 More Arrow 2,263
Total assets 11,366 Less Arrow 10,851 Less Arrow 10,000
Current assets 2,936 More Arrow 3,259 More Arrow 4,358
Current liabilities 3,120 More Arrow 3,268 More Arrow 3,722
Equity capital 5,481 Less Arrow 5,000 Less Arrow 4,809
- share capital 50 Equal arrow 50 Equal arrow 50
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 5,059 Less Arrow 4,695 More Arrow 12,140
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 728 Less Arrow -2,750 More Arrow 4,711
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.