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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Lilleskogs Bygg & Förvaltning AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 5,977 More Arrow 8,341 Less Arrow 7,509
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 268 More Arrow 328 Less Arrow 287
EBITDA 330 More Arrow 398 Less Arrow 364
Total assets 2,143 More Arrow 2,558 Less Arrow 2,100
Current assets 1,859 More Arrow 2,310 Less Arrow 1,809
Current liabilities 1,178 More Arrow 1,517 Less Arrow 972
Equity capital 873 More Arrow 931 More Arrow 1,026
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 25 Less Arrow 24 Less Arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.7% Less Arrow 36.4% More Arrow 48.9%
Turnover per employee 239 More Arrow 348 Less Arrow 341
Profit as a percentage of turnover 4.5% Less Arrow 3.9% Less Arrow 3.8%
Return on assets (ROA) 12.5% More Arrow 12.8% More Arrow 13.7%
Current ratio 157.8% Less Arrow 152.3% More Arrow 186.1%
Return on equity (ROE) 30.7% More Arrow 35.2% Less Arrow 28.0%
Change turnover -2,388 More Arrow 1,440 Less Arrow 1,425
Change turnover % -29% More Arrow 21% More Arrow 23%
Chg. No. of employees 1 More Arrow 2 Less Arrow -3
Chg. No. of employees % 4% More Arrow 9% Less Arrow -12%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.