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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Lilja VVS-Consult i Södermanland AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,594 Less Arrow 4,890 Less Arrow 4,233
Financial expenses 1 Equal arrow 1 More Arrow 2
Earnings before taxes 734 Less Arrow 401 More Arrow 566
EBITDA 770 Less Arrow 415 More Arrow 588
Total assets 2,136 Less Arrow 1,698 Less Arrow 1,248
Current assets 1,940 Less Arrow 1,626 Less Arrow 1,198
Current liabilities 966 Less Arrow 806 Less Arrow 668
Equity capital 1,148 Less Arrow 892 Less Arrow 580
- share capital 100 Equal arrow 100 Equal arrow 100
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 844 More Arrow 1,222 Less Arrow 1,058
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 179.3%
Return on equity (ROE) 63.9% Less Arrow 45.0% More Arrow 97.6%
Change turnover 2,704 Less Arrow 657 Less Arrow 520
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.