TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Lilians Transport & bilverkstad AB
Closing information (x1000 EUR)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
449
|
378
|
249 |
| Financial expenses |
1
|
3
|
1 |
| Earnings before taxes |
14
|
2
|
1 |
| EBITDA |
25
|
10
|
5 |
| Total assets |
70
|
51
|
79 |
| Current assets |
33
|
28
|
40 |
| Current liabilities |
31
|
24
|
36 |
| Equity capital |
39
|
26
|
43 |
| - share capital |
9
|
9
|
8 |
| Employees (average) |
5
|
6
|
5 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
55.7%
|
51.0%
|
54.4% |
| Turnover per employee |
90
|
63
|
50 |
| Profit as a percentage of turnover |
3.1%
|
0.5%
|
0.4% |
| Return on assets (ROA) |
21.4%
|
9.8%
|
2.5% |
| Current ratio |
106.5%
|
116.7%
|
111.1% |
| Return on equity (ROE) |
35.9%
|
7.7%
|
2.3% |
| Change turnover |
61
|
118
|
-87 |
| Change turnover % |
16%
|
45%
|
-26% |
| Chg. No. of employees |
-1
|
1
|
-1 |
| Chg. No. of employees % |
-17%
|
20%
|
-17% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Total value of public sale |
0
|
0
|
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.