TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Lilja Mark och Miljö AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
143
|
128
|
131 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
33
|
23
|
26 |
| EBITDA |
41
|
31
|
35 |
| Total assets |
187
|
182
|
186 |
| Current assets |
105
|
92
|
81 |
| Current liabilities |
12
|
18
|
22 |
| Equity capital |
160
|
152
|
146 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
85.6%
|
83.5%
|
78.5% |
| Turnover per employee |
143
|
128
|
131 |
| Profit as a percentage of turnover |
23.1%
|
18.0%
|
19.8% |
| Return on assets (ROA) |
17.6%
|
13.2%
|
14.5% |
| Current ratio |
875.0%
|
511.1%
|
368.2% |
| Return on equity (ROE) |
20.6%
|
15.1%
|
17.8% |
| Change turnover |
14
|
8
|
-8 |
| 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.