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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Lilleskogs Bygg & Förvaltning AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 77,520 Less Arrow 66,324 More Arrow 92,816
Financial expenses 18 Less Arrow 2 Less Arrow 1
Earnings before taxes 3,918 Less Arrow 2,978 More Arrow 3,646
EBITDA 4,645 Less Arrow 3,660 More Arrow 4,426
Total assets 33,419 Less Arrow 23,782 More Arrow 28,465
Current assets 29,977 Less Arrow 20,633 More Arrow 25,710
Current liabilities 22,734 Less Arrow 13,071 More Arrow 16,879
Equity capital 9,757 Less Arrow 9,684 More Arrow 10,363
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,101 Less Arrow 2,653 More Arrow 3,867
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 11,196 Less Arrow -26,492 More Arrow 16,025
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.