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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Lillskålsta CPI AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,959 More Arrow 3,868 More Arrow 4,124
Financial expenses 3 Equal arrow 3 Less Arrow 2
Earnings before taxes 19 More Arrow 201 More Arrow 252
EBITDA 51 More Arrow 237 More Arrow 287
Total assets 837 More Arrow 1,106 More Arrow 1,163
Current assets 792 More Arrow 1,030 More Arrow 1,045
Current liabilities 276 More Arrow 548 Less Arrow 517
Equity capital 543 Less Arrow 526 More Arrow 596
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.9% Less Arrow 47.6% More Arrow 51.2%
Turnover per employee 423 More Arrow 553 More Arrow 589
Profit as a percentage of turnover 0.6% More Arrow 5.2% More Arrow 6.1%
Return on assets (ROA) 2.6% More Arrow 18.4% More Arrow 21.8%
Current ratio 287.0% Less Arrow 188.0% More Arrow 202.1%
Return on equity (ROE) 3.5% More Arrow 38.2% More Arrow 42.3%
Change turnover -920 More Arrow 78 Less Arrow -215
Change turnover % -24% More Arrow 2% Less Arrow -5%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.