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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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A. Lilja & Co Städnings AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 51,600 Less Arrow 48,465 Less Arrow 42,414
Financial expenses 6 Less Arrow 1 More Arrow 2
Earnings before taxes 5,633 Less Arrow 5,473 Less Arrow 3,613
EBITDA 6,000 Less Arrow 5,727 Less Arrow 3,782
Total assets 21,178 Less Arrow 15,736 More Arrow 18,217
Current assets 18,479 Less Arrow 13,693 More Arrow 17,654
Current liabilities 16,588 Less Arrow 10,442 More Arrow 14,462
Equity capital 4,589 More Arrow 5,294 Less Arrow 3,547
- share capital 103 Less Arrow 101 Less Arrow 95
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 662 Less Arrow 629 Less Arrow 558
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) 122.8% Less Arrow 103.4% Less Arrow 101.9%
Change turnover 2,261 More Arrow 3,042 More Arrow 5,359
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.