TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Lillebil AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
5,412
|
6,501
|
6,433 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
537
|
651
|
491 |
| EBITDA |
371
|
496
|
488 |
| Total assets |
2,314
|
2,394
|
2,752 |
| Current assets |
1,446
|
1,463
|
1,693 |
| Current liabilities |
1,313
|
1,552
|
1,757 |
| Equity capital |
1,002
|
843
|
995 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
8
|
8
|
9 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
43.3%
|
35.2%
|
36.2% |
| Turnover per employee |
676
|
813
|
715 |
| Profit as a percentage of turnover |
9.9%
|
10.0%
|
7.6% |
| Return on assets (ROA) |
23.2%
|
27.2%
|
17.8% |
| Current ratio |
110.1%
|
94.3%
|
96.4% |
| Return on equity (ROE) |
53.6%
|
77.2%
|
49.3% |
| Change turnover |
-850
|
642
|
671 |
| Change turnover % |
-14%
|
11%
|
12% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-11%
|
13% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.