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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Lisells Entreprenad AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 7,401 More Arrow 10,422 More Arrow 10,950
Financial expenses 116 Less Arrow 113 Less Arrow 64
Earnings before taxes 370 More Arrow 788 Less Arrow -132
EBITDA 1,439 More Arrow 1,728 More Arrow 1,989
Total assets 8,059 More Arrow 9,556 Less Arrow 9,043
Current assets 3,618 More Arrow 4,370 Less Arrow 3,652
Current liabilities 1,809 More Arrow 2,121 More Arrow 2,736
Equity capital 5,220 Less Arrow 4,739 Less Arrow 4,418
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 6 More Arrow 9 More Arrow 10

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 64.8% Less Arrow 49.6% Less Arrow 48.9%
Turnover per employee 1,234 Less Arrow 1,158 Less Arrow 1,095
Profit as a percentage of turnover 5.0% More Arrow 7.6% Less Arrow -1.2%
Return on assets (ROA) 6.0% More Arrow 9.4% Less Arrow -0.8%
Current ratio 200% More Arrow 206.0% Less Arrow 133.5%
Return on equity (ROE) 7.1% More Arrow 16.6% Less Arrow -3.0%
Change turnover -3,433 More Arrow 494 More Arrow 892
Change turnover % -32% More Arrow 5% More Arrow 9%
Chg. No. of employees -3 More Arrow -1 More Arrow 0
Chg. No. of employees % -33% More Arrow -10% More Arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.