TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
Lillholmen Fastigheter AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,376
|
12,255
|
10,737 |
| Financial expenses |
5,292
|
4,865
|
3,224 |
| Earnings before taxes |
3,013
|
-5,466
|
1,912 |
| EBITDA |
9,553
|
-514
|
4,164 |
| Total assets |
305,374
|
293,299
|
142,269 |
| Current assets |
52,761
|
48,145
|
66,012 |
| Current liabilities |
101,483
|
95,979
|
5,777 |
| Equity capital |
158,958
|
153,278
|
23,724 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.1%
|
52.3%
|
16.7% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
22.5%
|
-44.6%
|
17.8% |
| Return on assets (ROA) |
2.7%
|
-0.2%
|
3.6% |
| Current ratio |
52.0%
|
50.2%
|
1142.7% |
| Return on equity (ROE) |
1.9%
|
-3.6%
|
8.1% |
| Change turnover |
900
|
756
|
312 |
| Change turnover % |
7%
|
7%
|
3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.