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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Lillhagen Byggnads AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,785 More Arrow 13,979 More Arrow 15,230
Financial expenses 0 More Arrow 1 More Arrow 2
Earnings before taxes -247 More Arrow 676 More Arrow 698
EBITDA -329 More Arrow 675 More Arrow 717
Total assets 4,742 More Arrow 5,008 Less Arrow 4,848
Current assets 4,701 More Arrow 4,980 Less Arrow 4,777
Current liabilities 2,565 Less Arrow 2,352 More Arrow 2,494
Equity capital 2,159 More Arrow 2,391 Less Arrow 2,122
- share capital 51 Less Arrow 47 More Arrow 49
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 1,065 More Arrow 1,165 More Arrow 1,269
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 183.3% More Arrow 211.7% Less Arrow 191.5%
Return on equity (ROE) -11.4% More Arrow 28.3% More Arrow 32.9%
Change turnover -2,185 More Arrow -794 Less Arrow -6,191
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.