TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lillpite Rör AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,978
|
27,000
|
25,802 |
| Financial expenses |
9
|
1
|
1 |
| Earnings before taxes |
2,396
|
234
|
2,237 |
| EBITDA |
2,571
|
317
|
2,388 |
| Total assets |
8,567
|
7,704
|
7,932 |
| Current assets |
7,898
|
7,563
|
7,516 |
| Current liabilities |
3,659
|
4,666
|
3,728 |
| Equity capital |
4,528
|
2,820
|
3,848 |
| - share capital |
150
|
150
|
150 |
| 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 |
2,248
|
2,077
|
2,150 |
| 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 |
-22
|
1,198
|
1,975 |
| 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.