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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Lillhagen Byggnads AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,621 More Arrow 14,778 More Arrow 15,617
Financial expenses 0 More Arrow 1 More Arrow 2
Earnings before taxes -244 More Arrow 715 More Arrow 716
EBITDA -325 More Arrow 714 More Arrow 735
Total assets 4,681 More Arrow 5,294 Less Arrow 4,971
Current assets 4,641 More Arrow 5,265 Less Arrow 4,898
Current liabilities 2,532 Less Arrow 2,486 More Arrow 2,557
Equity capital 2,131 More Arrow 2,528 Less Arrow 2,176
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 12 Equal arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.5% More Arrow 47.8% Less Arrow 43.8%
Turnover per employee 1,052 More Arrow 1,232 More Arrow 1,301
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 211.8% Less Arrow 191.6%
Return on equity (ROE) -11.5% More Arrow 28.3% More Arrow 32.9%
Change turnover -2,157 More Arrow -839 Less Arrow -6,348
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.