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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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A. Lilja & Co Städnings AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 50,034 Less Arrow 47,842 Less Arrow 44,839
Financial expenses 6 Less Arrow 1 More Arrow 2
Earnings before taxes 5,462 Less Arrow 5,403 Less Arrow 3,820
EBITDA 5,818 Less Arrow 5,653 Less Arrow 3,998
Total assets 20,535 Less Arrow 15,534 More Arrow 19,259
Current assets 17,918 Less Arrow 13,517 More Arrow 18,663
Current liabilities 16,085 Less Arrow 10,308 More Arrow 15,289
Equity capital 4,450 More Arrow 5,226 Less Arrow 3,750
- share capital 100 Equal arrow 100 Equal arrow 100
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 641 Less Arrow 621 Less Arrow 590
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 2,192 More Arrow 3,003 More Arrow 5,665
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.