TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lilja Mark och Miljö AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,065
|
954
|
971 |
| Financial expenses |
1
|
4
|
7 |
| Earnings before taxes |
249
|
171
|
195 |
| EBITDA |
304
|
228
|
260 |
| Total assets |
1,396
|
1,353
|
1,387 |
| Current assets |
779
|
686
|
604 |
| Current liabilities |
88
|
132
|
161 |
| Equity capital |
1,195
|
1,129
|
1,085 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
85.6%
|
83.4%
|
78.2% |
| Turnover per employee |
1,065
|
954
|
971 |
| Profit as a percentage of turnover |
23.4%
|
17.9%
|
20.1% |
| Return on assets (ROA) |
17.9%
|
12.9%
|
14.6% |
| Current ratio |
885.2%
|
519.7%
|
375.2% |
| Return on equity (ROE) |
20.8%
|
15.1%
|
18.0% |
| Change turnover |
106
|
62
|
-59 |
| Change turnover % |
11%
|
7%
|
-6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.