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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 160,538 More Arrow 170,004 Less Arrow 158,632
Financial expenses 729 Less Arrow 453 Less Arrow 426
Earnings before taxes 3,301 More Arrow 4,656 More Arrow 4,658
EBITDA 5,468 More Arrow 6,752 Less Arrow 6,331
Total assets 50,684 Less Arrow 41,111 More Arrow 44,551
Current assets 38,214 Less Arrow 28,193 More Arrow 31,551
Current liabilities 31,496 Less Arrow 20,178 More Arrow 22,356
Equity capital 16,358 More Arrow 17,891 Less Arrow 17,470
- share capital 45 More Arrow 49 More Arrow 50
Employees (average) 238 Less Arrow 237 Equal arrow 237

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 32.3% More Arrow 43.5% Less Arrow 39.2%
Turnover per employee 675 More Arrow 717 Less Arrow 669
Profit as a percentage of turnover 2.1% More Arrow 2.7% More Arrow 2.9%
Return on assets (ROA) 8.0% More Arrow 12.4% Less Arrow 11.4%
Current ratio 121.3% More Arrow 139.7% More Arrow 141.1%
Return on equity (ROE) 20.2% More Arrow 26.0% More Arrow 26.7%
Change turnover 4,304 More Arrow 14,310 Less Arrow 3,355
Change turnover % 3% More Arrow 9% Less Arrow 2%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -27
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -10%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.