TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lillpite Rör AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,521
|
18,135
|
17,242 |
| Financial expenses |
6
|
1
|
1 |
| Earnings before taxes |
1,556
|
157
|
1,495 |
| EBITDA |
1,670
|
213
|
1,596 |
| Total assets |
5,564
|
5,175
|
5,300 |
| Current assets |
5,129
|
5,080
|
5,022 |
| Current liabilities |
2,376
|
3,134
|
2,491 |
| Equity capital |
2,941
|
1,894
|
2,571 |
| - share capital |
97
|
101
|
100 |
| Employees (average) |
12
|
13
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.9%
|
36.6%
|
48.5% |
| Turnover per employee |
1,460
|
1,395
|
1,437 |
| Profit as a percentage of turnover |
8.9%
|
0.9%
|
8.7% |
| Return on assets (ROA) |
28.1%
|
3.1%
|
28.2% |
| Current ratio |
215.9%
|
162.1%
|
201.6% |
| Return on equity (ROE) |
52.9%
|
8.3%
|
58.1% |
| Change turnover |
-14
|
805
|
1,320 |
| Change turnover % |
0%
|
5%
|
8% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-8%
|
8%
|
9% |
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.