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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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A. Lilja & Co Städnings AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 4,356 Less Arrow 4,312 Less Arrow 4,029
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 476 More Arrow 487 Less Arrow 343
EBITDA 507 More Arrow 509 Less Arrow 359
Total assets 1,788 Less Arrow 1,400 More Arrow 1,731
Current assets 1,560 Less Arrow 1,218 More Arrow 1,677
Current liabilities 1,400 Less Arrow 929 More Arrow 1,374
Equity capital 387 More Arrow 471 Less Arrow 337
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 78 Less Arrow 77 Less Arrow 76

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.6% More Arrow 33.6% Less Arrow 19.5%
Turnover per employee 56 Equal arrow 56 Less Arrow 53
Profit as a percentage of turnover 10.9% More Arrow 11.3% Less Arrow 8.5%
Return on assets (ROA) 26.7% More Arrow 34.8% Less Arrow 19.8%
Current ratio 111.4% More Arrow 131.1% Less Arrow 122.1%
Return on equity (ROE) 123.0% Less Arrow 103.4% Less Arrow 101.8%
Change turnover 191 More Arrow 271 More Arrow 509
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.