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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Lilleskogs Bygg & Förvaltning AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 67,188 More Arrow 87,796 Less Arrow 74,888
Financial expenses 2 Less Arrow 1 More Arrow 4
Earnings before taxes 3,017 More Arrow 3,449 Less Arrow 2,858
EBITDA 3,708 More Arrow 4,187 Less Arrow 3,631
Total assets 24,092 More Arrow 26,925 Less Arrow 20,945
Current assets 20,902 More Arrow 24,319 Less Arrow 18,038
Current liabilities 13,241 More Arrow 15,966 Less Arrow 9,695
Equity capital 9,810 Less Arrow 9,802 More Arrow 10,235
- share capital 101 Less Arrow 95 More Arrow 98
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 2,688 More Arrow 3,658 Less Arrow 3,404
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 -26,837 More Arrow 15,158 Less Arrow 14,213
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.