TURNOVER (x1000 EUR)
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NET PROFIT (x1000 EUR)
EMPLOYEES
Lilja VVS-Consult i Södermanland AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
684
|
439
|
414 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
66
|
36
|
55 |
| EBITDA |
69
|
37
|
57 |
| Total assets |
193
|
153
|
122 |
| Current assets |
175
|
146
|
117 |
| Current liabilities |
87
|
72
|
65 |
| Equity capital |
103
|
80
|
57 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
9
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.4%
|
52.3%
|
46.7% |
| Turnover per employee |
76
|
110
|
104 |
| Profit as a percentage of turnover |
9.6%
|
8.2%
|
13.3% |
| Return on assets (ROA) |
34.2%
|
23.5%
|
45.1% |
| Current ratio |
201.1%
|
202.8%
|
180.0% |
| Return on equity (ROE) |
64.1%
|
45.0%
|
96.5% |
| Change turnover |
244
|
59
|
51 |
| Change turnover % |
55%
|
16%
|
14% |
| Chg. No. of employees |
5
|
0
|
1 |
| Chg. No. of employees % |
125%
|
0%
|
33% |
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.