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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 2023/12 2022/12 2021/12
Turnover 48,465 Less Arrow 42,414 Less Arrow 38,203
Financial expenses 1 More Arrow 2 More Arrow 126
Earnings before taxes 5,473 Less Arrow 3,613 Less Arrow 3,260
EBITDA 5,727 Less Arrow 3,782 Less Arrow 3,169
Total assets 15,736 More Arrow 18,217 More Arrow 25,047
Current assets 13,693 More Arrow 17,654 More Arrow 24,329
Current liabilities 10,442 More Arrow 14,462 Less Arrow 9,369
Equity capital 5,294 Less Arrow 3,547 More Arrow 15,517
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 77 Less Arrow 76 Less Arrow 70

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.6% Less Arrow 19.5% More Arrow 62.0%
Turnover per employee 629 Less Arrow 558 Less Arrow 546
Profit as a percentage of turnover 11.3% Less Arrow 8.5% Equal arrow 8.5%
Return on assets (ROA) 34.8% Less Arrow 19.8% Less Arrow 13.5%
Current ratio 131.1% Less Arrow 122.1% More Arrow 259.7%
Return on equity (ROE) 103.4% Less Arrow 101.9% Less Arrow 21.0%
Change turnover 3,042 More Arrow 5,359 Less Arrow 2,124
Change turnover % 7% More Arrow 14% Less Arrow 6%
Chg. No. of employees 1 More Arrow 6 Less Arrow 0
Chg. No. of employees % 1% More Arrow 9% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.