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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Lillebil AB

Closing information (x1000 DKK)

Closing information 2023/04 2022/04 2021/04
Turnover 48,452 Less Arrow 47,874 Less Arrow 43,517
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 4,853 Less Arrow 3,653 Less Arrow 3,645
EBITDA 3,700 Less Arrow 3,629 Less Arrow 3,481
Total assets 17,845 More Arrow 20,482 Less Arrow 20,221
Current assets 10,907 More Arrow 12,595 More Arrow 16,046
Current liabilities 11,564 More Arrow 13,078 More Arrow 14,489
Equity capital 6,281 More Arrow 7,404 Less Arrow 5,731
- share capital 66 More Arrow 72 More Arrow 73
Employees (average) 8 More Arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 35.2% More Arrow 36.1% Less Arrow 28.3%
Turnover per employee 6,056 Less Arrow 5,319 More Arrow 5,440
Profit as a percentage of turnover 10.0% Less Arrow 7.6% More Arrow 8.4%
Return on assets (ROA) 27.2% Less Arrow 17.8% More Arrow 18.0%
Current ratio 94.3% More Arrow 96.3% More Arrow 110.7%
Return on equity (ROE) 77.3% Less Arrow 49.3% More Arrow 63.6%
Change turnover 4,787 More Arrow 4,994 Less Arrow -1,912
Change turnover % 11% More Arrow 12% Less Arrow -4%
Chg. No. of employees -1 More Arrow 1 Equal arrow 1
Chg. No. of employees % -11% More Arrow 13% More Arrow 14%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.