TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Lillhagen Byggnads AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,137
|
1,328
|
1,527 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-22
|
64
|
70 |
| EBITDA |
-29
|
64
|
72 |
| Total assets |
422
|
476
|
486 |
| Current assets |
418
|
473
|
479 |
| Current liabilities |
228
|
223
|
250 |
| Equity capital |
192
|
227
|
213 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
12
|
12
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
45.5%
|
47.7%
|
43.8% |
| Turnover per employee |
95
|
111
|
127 |
| Profit as a percentage of turnover |
-1.9%
|
4.8%
|
4.6% |
| Return on assets (ROA) |
-5.2%
|
13.4%
|
14.4% |
| Current ratio |
183.3%
|
212.1%
|
191.6% |
| Return on equity (ROE) |
-11.5%
|
28.2%
|
32.9% |
| Change turnover |
-194
|
-75
|
-621 |
| Change turnover % |
-15%
|
-5%
|
-29% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
9% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.