TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lillebil AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
63,610
|
73,605
|
66,333 |
| Financial expenses |
5
|
0
|
0 |
| Earnings before taxes |
6,306
|
7,373
|
5,061 |
| EBITDA |
4,356
|
5,621
|
5,028 |
| Total assets |
27,200
|
27,109
|
28,380 |
| Current assets |
16,992
|
16,569
|
17,452 |
| Current liabilities |
15,428
|
17,568
|
18,121 |
| Equity capital |
11,772
|
9,541
|
10,259 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
8
|
9 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
43.3%
|
35.2%
|
36.1% |
| Turnover per employee |
7,951
|
9,201
|
7,370 |
| 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%
|
96.3% |
| Return on equity (ROE) |
53.6%
|
77.3%
|
49.3% |
| Change turnover |
-9,995
|
7,272
|
6,919 |
| 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.