TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lilja Mark och Miljö AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,607
|
1,351
|
1,302 |
| Financial expenses |
2
|
6
|
10 |
| Earnings before taxes |
376
|
242
|
261 |
| EBITDA |
458
|
323
|
348 |
| Total assets |
2,106
|
1,915
|
1,860 |
| Current assets |
1,175
|
971
|
809 |
| Current liabilities |
133
|
186
|
216 |
| Equity capital |
1,802
|
1,598
|
1,455 |
| - share capital |
101
|
95
|
98 |
| 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 |
1,607
|
1,351
|
1,302 |
| Profit as a percentage of turnover |
23.4%
|
17.9%
|
20.0% |
| Return on assets (ROA) |
17.9%
|
13.0%
|
14.6% |
| Current ratio |
883.5%
|
522.0%
|
374.5% |
| Return on equity (ROE) |
20.9%
|
15.1%
|
17.9% |
| Change turnover |
160
|
88
|
-79 |
| 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.