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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Lillkyrka Bygg AB

Closing information (x1000 SEK)

Closing information 2024/07 2023/07 2022/07
Turnover 14,357 More Arrow 14,911 Less Arrow 13,445
Financial expenses 3 More Arrow 10 Less Arrow 9
Earnings before taxes 906 More Arrow 1,509 Less Arrow 1,034
EBITDA 881 More Arrow 1,541 Less Arrow 1,086
Total assets 3,995 Less Arrow 3,490 More Arrow 3,718
Current assets 2,318 More Arrow 2,697 More Arrow 3,303
Current liabilities 2,370 Less Arrow 2,120 More Arrow 2,571
Equity capital 1,625 Less Arrow 1,370 Less Arrow 1,045
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 6 More Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2024/07 2023/07 2022/07
Solvency 40.7% Less Arrow 39.3% Less Arrow 28.1%
Turnover per employee 2,393 Less Arrow 1,864 Less Arrow 1,681
Profit as a percentage of turnover 6.3% More Arrow 10.1% Less Arrow 7.7%
Return on assets (ROA) 22.8% More Arrow 43.5% Less Arrow 28.1%
Current ratio 97.8% More Arrow 127.2% More Arrow 128.5%
Return on equity (ROE) 55.8% More Arrow 110.1% Less Arrow 98.9%
Change turnover -554 More Arrow 1,466 More Arrow 4,695
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.