TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lisells Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
11,273
|
16,502
|
15,720 |
| Financial expenses |
176
|
179
|
92 |
| Earnings before taxes |
564
|
1,248
|
-189 |
| EBITDA |
2,192
|
2,736
|
2,855 |
| Total assets |
12,276
|
15,131
|
12,982 |
| Current assets |
5,511
|
6,920
|
5,243 |
| Current liabilities |
2,755
|
3,358
|
3,928 |
| Equity capital |
7,952
|
7,504
|
6,342 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
9
|
10 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
64.8%
|
49.6%
|
48.9% |
| Turnover per employee |
1,879
|
1,834
|
1,572 |
| Profit as a percentage of turnover |
5.0%
|
7.6%
|
-1.2% |
| Return on assets (ROA) |
6.0%
|
9.4%
|
-0.7% |
| Current ratio |
200.0%
|
206.1%
|
133.5% |
| Return on equity (ROE) |
7.1%
|
16.6%
|
-3.0% |
| Change turnover |
-5,229
|
782
|
1,281 |
| Change turnover % |
-32%
|
5%
|
9% |
| Chg. No. of employees |
-3
|
-1
|
0 |
| Chg. No. of employees % |
-33%
|
-10%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.