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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

T Lilleste AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,404 More Arrow 11,669 Less Arrow 9,621
Financial expenses 9 Less Arrow 3 Less Arrow 1
Earnings before taxes 87 Less Arrow 3 More Arrow 1,034
EBITDA 95 Less Arrow 5 More Arrow 1,035
Total assets 3,647 More Arrow 4,192 Less Arrow 3,363
Current assets 3,647 More Arrow 4,192 Less Arrow 3,363
Current liabilities 1,519 More Arrow 2,190 Less Arrow 1,117
Equity capital 1,730 More Arrow 1,859 More Arrow 2,017
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 6 More Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 47.4% Less Arrow 44.3% More Arrow 60.0%
Turnover per employee 1,734 Less Arrow 1,667 Less Arrow 1,374
Profit as a percentage of turnover 0.8% Less Arrow 0.0% More Arrow 10.7%
Return on assets (ROA) 2.6% Less Arrow 0.1% More Arrow 30.8%
Current ratio 240.1% Less Arrow 191.4% More Arrow 301.1%
Return on equity (ROE) 5.0% Less Arrow 0.2% More Arrow 51.3%
Change turnover -879 More Arrow 1,999 More Arrow 2,388
Change turnover % -8% More Arrow 21% More Arrow 33%
Chg. No. of employees -1 More Arrow 0 More Arrow 2
Chg. No. of employees % -14% More Arrow 0% More Arrow 40%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.