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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Lilleskogs Bygg & Förvaltning AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 66,324 More Arrow 92,816 Less Arrow 76,791
Financial expenses 2 Less Arrow 1 More Arrow 4
Earnings before taxes 2,978 More Arrow 3,646 Less Arrow 2,931
EBITDA 3,660 More Arrow 4,426 Less Arrow 3,723
Total assets 23,782 More Arrow 28,465 Less Arrow 21,477
Current assets 20,633 More Arrow 25,710 Less Arrow 18,496
Current liabilities 13,071 More Arrow 16,879 Less Arrow 9,941
Equity capital 9,684 More Arrow 10,363 More Arrow 10,495
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,653 More Arrow 3,867 Less Arrow 3,490
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 -26,492 More Arrow 16,025 Less Arrow 14,574
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.