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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Lillhagen Byggnads AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,477 More Arrow 9,875 More Arrow 11,356
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes -164 More Arrow 478 More Arrow 521
EBITDA -218 More Arrow 477 More Arrow 534
Total assets 3,144 More Arrow 3,538 More Arrow 3,615
Current assets 3,117 More Arrow 3,518 More Arrow 3,561
Current liabilities 1,701 Less Arrow 1,661 More Arrow 1,859
Equity capital 1,431 More Arrow 1,689 Less Arrow 1,582
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 12 Equal arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.5% More Arrow 47.7% Less Arrow 43.8%
Turnover per employee 706 More Arrow 823 More Arrow 946
Profit as a percentage of turnover -1.9% More Arrow 4.8% Less Arrow 4.6%
Return on assets (ROA) -5.2% More Arrow 13.5% More Arrow 14.4%
Current ratio 183.2% More Arrow 211.8% Less Arrow 191.6%
Return on equity (ROE) -11.5% More Arrow 28.3% More Arrow 32.9%
Change turnover -1,449 More Arrow -561 Less Arrow -4,616
Change turnover % -15% More Arrow -5% Less Arrow -29%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 9%

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.