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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 2024/04 2023/04 2022/04
Turnover 40,366 More Arrow 48,452 Less Arrow 47,874
Financial expenses 3 Less Arrow 0 Equal arrow 0
Earnings before taxes 4,002 More Arrow 4,853 Less Arrow 3,653
EBITDA 2,764 More Arrow 3,700 Less Arrow 3,629
Total assets 17,261 More Arrow 17,845 More Arrow 20,482
Current assets 10,783 More Arrow 10,907 More Arrow 12,595
Current liabilities 9,790 More Arrow 11,564 More Arrow 13,078
Equity capital 7,470 Less Arrow 6,281 More Arrow 7,404
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 8 Equal arrow 8 More Arrow 9

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 43.3% Less Arrow 35.2% More Arrow 36.1%
Turnover per employee 5,046 More Arrow 6,056 Less Arrow 5,319
Profit as a percentage of turnover 9.9% More Arrow 10.0% Less Arrow 7.6%
Return on assets (ROA) 23.2% More Arrow 27.2% Less Arrow 17.8%
Current ratio 110.1% Less Arrow 94.3% More Arrow 96.3%
Return on equity (ROE) 53.6% More Arrow 77.3% Less Arrow 49.3%
Change turnover -6,343 More Arrow 4,787 More Arrow 4,994
Change turnover % -14% More Arrow 11% More Arrow 12%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -11% More Arrow 13%

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.