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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

A. Lilja & Co Städnings AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 32,495 Less Arrow 32,134 Less Arrow 29,963
Financial expenses 4 Less Arrow 1 Equal arrow 1
Earnings before taxes 3,547 More Arrow 3,629 Less Arrow 2,553
EBITDA 3,779 More Arrow 3,797 Less Arrow 2,672
Total assets 13,337 Less Arrow 10,434 More Arrow 12,870
Current assets 11,637 Less Arrow 9,079 More Arrow 12,471
Current liabilities 10,447 Less Arrow 6,924 More Arrow 10,217
Equity capital 2,890 More Arrow 3,510 Less Arrow 2,506
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 78 Less Arrow 77 Less Arrow 76

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.7% More Arrow 33.6% Less Arrow 19.5%
Turnover per employee 417 Equal arrow 417 Less Arrow 394
Profit as a percentage of turnover 10.9% More Arrow 11.3% Less Arrow 8.5%
Return on assets (ROA) 26.6% More Arrow 34.8% Less Arrow 19.8%
Current ratio 111.4% More Arrow 131.1% Less Arrow 122.1%
Return on equity (ROE) 122.7% Less Arrow 103.4% Less Arrow 101.9%
Change turnover 1,424 More Arrow 2,017 More Arrow 3,786
Change turnover % 5% More Arrow 7% More Arrow 14%
Chg. No. of employees 1 Equal arrow 1 More Arrow 6
Chg. No. of employees % 1% Equal arrow 1% More Arrow 9%

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.