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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Lilleskogs Bygg & Förvaltning AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 44,548 More Arrow 62,023 Less Arrow 55,837
Financial expenses 1 Equal arrow 1 More Arrow 3
Earnings before taxes 2,000 More Arrow 2,436 Less Arrow 2,131
EBITDA 2,458 More Arrow 2,958 Less Arrow 2,707
Total assets 15,974 More Arrow 19,021 Less Arrow 15,617
Current assets 13,859 More Arrow 17,180 Less Arrow 13,449
Current liabilities 8,779 More Arrow 11,279 Less Arrow 7,228
Equity capital 6,504 More Arrow 6,925 More Arrow 7,631
- share capital 67 Equal arrow 67 More Arrow 73
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 1,782 More Arrow 2,584 Less Arrow 2,538
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 157.9% Less Arrow 152.3% More Arrow 186.1%
Return on equity (ROE) 30.8% More Arrow 35.2% Less Arrow 27.9%
Change turnover -17,794 More Arrow 10,708 Less Arrow 10,597
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.