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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Lilleborg AS

Closing information (x1000 SEK)

Closing information 2019/12 2018/12 2017/12
Turnover 2,417,031 Less Arrow 2,340,147 Less Arrow 2,266,735
Financial expenses 29,317 Less Arrow 6,604 Less Arrow 2,696
Earnings before taxes 474,464 Less Arrow 474,043 More Arrow 501,201
Total assets 3,047,097 Less Arrow 2,717,224 Less Arrow 1,946,670
Current assets 909,243 Less Arrow 730,804 More Arrow 1,378,213
Current liabilities 2,050,520 More Arrow 2,080,601 Less Arrow 1,040,837
Equity capital 851,655 Less Arrow 620,369 More Arrow 890,179
- share capital 19,683 Less Arrow 19,061 Less Arrow 18,624
Employees (average) 454
Shareholders 0 0 0

Financial ratios

Fiscal year 2019/12 2018/12 2017/12
Solvency 27.9% Less Arrow 22.8% More Arrow 45.7%
Turnover per employee 4,993
Profit as a percentage of turnover 19.6% More Arrow 20.3% More Arrow 22.1%
Return on assets (ROA) 16.5% More Arrow 17.7% More Arrow 25.9%
Current ratio 44.3% Less Arrow 35.1% More Arrow 132.4%
Return on equity (ROE) 55.7% More Arrow 76.4% Less Arrow 56.3%
Change turnover 572 More Arrow 20,145 More Arrow 83,644
Change turnover % 0% More Arrow 1% More Arrow 4%
Chg. No. of employees -57
Chg. No. of employees % -11%

Total value of public sale

Fiscal year 2019/12 2018/12 2017/12
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.