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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Lillebil AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 73,605 Less Arrow 66,333 Less Arrow 59,414
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 7,373 Less Arrow 5,061 Less Arrow 4,976
EBITDA 5,621 Less Arrow 5,028 Less Arrow 4,753
Total assets 27,109 More Arrow 28,380 Less Arrow 27,607
Current assets 16,569 More Arrow 17,452 More Arrow 21,908
Current liabilities 17,568 More Arrow 18,121 More Arrow 19,782
Equity capital 9,541 More Arrow 10,259 Less Arrow 7,825
- share capital 100 Equal arrow 100 Equal arrow 100
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 9,201 Less Arrow 7,370 More Arrow 7,427
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 7,272 Less Arrow 6,919 Less Arrow -2,611
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.