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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Lilleskogs Bygg & Förvaltning AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 6,749 Less Arrow 5,977 More Arrow 8,341
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes 341 Less Arrow 268 More Arrow 328
EBITDA 404 Less Arrow 330 More Arrow 398
Total assets 2,909 Less Arrow 2,143 More Arrow 2,558
Current assets 2,610 Less Arrow 1,859 More Arrow 2,310
Current liabilities 1,979 Less Arrow 1,178 More Arrow 1,517
Equity capital 849 More Arrow 873 More Arrow 931
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 25 Equal arrow 25 Less Arrow 24

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 29.2% More Arrow 40.7% Less Arrow 36.4%
Turnover per employee 270 Less Arrow 239 More Arrow 348
Profit as a percentage of turnover 5.1% Less Arrow 4.5% Less Arrow 3.9%
Return on assets (ROA) 11.8% More Arrow 12.5% More Arrow 12.8%
Current ratio 131.9% More Arrow 157.8% Less Arrow 152.3%
Return on equity (ROE) 40.2% Less Arrow 30.7% More Arrow 35.2%
Change turnover 975 Less Arrow -2,388 More Arrow 1,440
Change turnover % 17% Less Arrow -29% More Arrow 21%
Chg. No. of employees 0 More Arrow 1 More Arrow 2
Chg. No. of employees % 0% More Arrow 4% More Arrow 9%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.