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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Liljas Bil AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 167,606 Less Arrow 160,538 More Arrow 170,004
Financial expenses 969 Less Arrow 729 Less Arrow 453
Earnings before taxes 1,126 More Arrow 3,301 More Arrow 4,656
EBITDA 3,422 More Arrow 5,468 More Arrow 6,752
Total assets 54,728 Less Arrow 50,684 Less Arrow 41,111
Current assets 40,173 Less Arrow 38,214 Less Arrow 28,193
Current liabilities 34,343 Less Arrow 31,496 Less Arrow 20,178
Equity capital 15,580 More Arrow 16,358 More Arrow 17,891
- share capital 45 Equal arrow 45 More Arrow 49
Employees (average) 233 More Arrow 238 Less Arrow 237

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 28.5% More Arrow 32.3% More Arrow 43.5%
Turnover per employee 719 Less Arrow 675 More Arrow 717
Profit as a percentage of turnover 0.7% More Arrow 2.1% More Arrow 2.7%
Return on assets (ROA) 3.8% More Arrow 8.0% More Arrow 12.4%
Current ratio 117.0% More Arrow 121.3% More Arrow 139.7%
Return on equity (ROE) 7.2% More Arrow 20.2% More Arrow 26.0%
Change turnover 6,601 Less Arrow 4,304 More Arrow 14,310
Change turnover % 4% Less Arrow 3% More Arrow 9%
Chg. No. of employees -5 More Arrow 1 Less Arrow 0
Chg. No. of employees % -2% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.