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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 2024/12 2023/12 2022/12
Turnover 79,946 Less Arrow 67,188 More Arrow 87,796
Financial expenses 19 Less Arrow 2 Less Arrow 1
Earnings before taxes 4,041 Less Arrow 3,017 More Arrow 3,449
EBITDA 4,790 Less Arrow 3,708 More Arrow 4,187
Total assets 34,465 Less Arrow 24,092 More Arrow 26,925
Current assets 30,915 Less Arrow 20,902 More Arrow 24,319
Current liabilities 23,446 Less Arrow 13,241 More Arrow 15,966
Equity capital 10,062 Less Arrow 9,810 Less Arrow 9,802
- share capital 103 Less Arrow 101 Less Arrow 95
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 3,198 Less Arrow 2,688 More Arrow 3,658
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 157.9% Less Arrow 152.3%
Return on equity (ROE) 40.2% Less Arrow 30.8% More Arrow 35.2%
Change turnover 11,546 Less Arrow -26,837 More Arrow 15,158
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.