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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Lillebil AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 63,946 More Arrow 76,305 Less Arrow 63,251
Financial expenses 5 Less Arrow 0 Equal arrow 0
Earnings before taxes 6,339 More Arrow 7,643 Less Arrow 4,826
EBITDA 4,379 More Arrow 5,827 Less Arrow 4,794
Total assets 27,343 More Arrow 28,103 Less Arrow 27,061
Current assets 17,082 More Arrow 17,177 Less Arrow 16,641
Current liabilities 15,509 More Arrow 18,212 Less Arrow 17,279
Equity capital 11,834 Less Arrow 9,891 Less Arrow 9,782
- share capital 101 More Arrow 104 Less Arrow 95
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 7,993 More Arrow 9,538 Less Arrow 7,028
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 -10,048 More Arrow 7,539 Less Arrow 6,598
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.