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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Lilja VVS-Consult i Södermanland AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,101 Less Arrow 3,268 Less Arrow 3,078
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 493 Less Arrow 268 More Arrow 412
EBITDA 517 Less Arrow 277 More Arrow 428
Total assets 1,435 Less Arrow 1,135 Less Arrow 907
Current assets 1,303 Less Arrow 1,087 Less Arrow 871
Current liabilities 649 Less Arrow 539 Less Arrow 486
Equity capital 771 Less Arrow 596 Less Arrow 422
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 9 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.7% Less Arrow 52.5% Less Arrow 46.5%
Turnover per employee 567 More Arrow 817 Less Arrow 770
Profit as a percentage of turnover 9.7% Less Arrow 8.2% More Arrow 13.4%
Return on assets (ROA) 34.4% Less Arrow 23.7% More Arrow 45.5%
Current ratio 200.8% More Arrow 201.7% Less Arrow 179.2%
Return on equity (ROE) 63.9% Less Arrow 45.0% More Arrow 97.6%
Change turnover 1,816 Less Arrow 439 Less Arrow 378
Change turnover % 55% Less Arrow 16% Less Arrow 14%
Chg. No. of employees 5 Less Arrow 0 More Arrow 1
Chg. No. of employees % 125% Less Arrow 0% More Arrow 33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.