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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Lillkyrka Bygg AB

Closing information (x1000 NOK)

Closing information 2024/07 2023/07 2022/07
Turnover 14,610 Less Arrow 14,414 Less Arrow 12,817
Financial expenses 3 More Arrow 10 Less Arrow 9
Earnings before taxes 922 More Arrow 1,459 Less Arrow 986
EBITDA 897 More Arrow 1,490 Less Arrow 1,035
Total assets 4,066 Less Arrow 3,374 More Arrow 3,544
Current assets 2,359 More Arrow 2,607 More Arrow 3,149
Current liabilities 2,412 Less Arrow 2,049 More Arrow 2,451
Equity capital 1,654 Less Arrow 1,324 Less Arrow 996
- share capital 51 Less Arrow 48 Equal arrow 48
Employees (average) 6 More Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2024/07 2023/07 2022/07
Solvency 40.7% Less Arrow 39.2% Less Arrow 28.1%
Turnover per employee 2,435 Less Arrow 1,802 Less Arrow 1,602
Profit as a percentage of turnover 6.3% More Arrow 10.1% Less Arrow 7.7%
Return on assets (ROA) 22.7% More Arrow 43.5% Less Arrow 28.1%
Current ratio 97.8% More Arrow 127.2% More Arrow 128.5%
Return on equity (ROE) 55.7% More Arrow 110.2% Less Arrow 99.0%
Change turnover -564 More Arrow 1,417 More Arrow 4,476
Change turnover % -4% More Arrow 11% More Arrow 54%
Chg. No. of employees -2 More Arrow 0 More Arrow 3
Chg. No. of employees % -25% More Arrow 0% More Arrow 60%

Total value of public sale

Fiscal year 2024/07 2023/07 2022/07
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.