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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Liljas Bil AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,193,805 More Arrow 1,264,199 Less Arrow 1,180,126
Financial expenses 5,423 Less Arrow 3,367 Less Arrow 3,168
Earnings before taxes 24,548 More Arrow 34,627 More Arrow 34,653
EBITDA 40,663 More Arrow 50,212 Less Arrow 47,099
Total assets 376,902 Less Arrow 305,710 More Arrow 331,431
Current assets 284,174 Less Arrow 209,648 More Arrow 234,717
Current liabilities 234,216 Less Arrow 150,050 More Arrow 166,318
Equity capital 121,641 More Arrow 133,041 Less Arrow 129,968
- share capital 334 More Arrow 364 More Arrow 371
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 5,016 More Arrow 5,334 Less Arrow 4,979
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 32,007 More Arrow 106,411 Less Arrow 24,956
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.