TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lilja Mark och Miljö AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,586
|
1,428
|
1,335 |
| Financial expenses |
2
|
6
|
10 |
| Earnings before taxes |
371
|
256
|
268 |
| EBITDA |
452
|
341
|
357 |
| Total assets |
2,079
|
2,025
|
1,907 |
| Current assets |
1,160
|
1,027
|
830 |
| Current liabilities |
131
|
197
|
221 |
| Equity capital |
1,779
|
1,689
|
1,492 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,586
|
1,428
|
1,335 |
| Profit as a percentage of turnover |
23.4%
|
17.9%
|
20.1% |
| Return on assets (ROA) |
17.9%
|
12.9%
|
14.6% |
| Current ratio |
885.5%
|
521.3%
|
375.6% |
| Return on equity (ROE) |
20.9%
|
15.2%
|
18.0% |
| Change turnover |
158
|
93
|
-81 |
| 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.