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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Liljas Bil AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,883,987 Less Arrow 1,689,882 More Arrow 1,695,533
Financial expenses 10,894 Less Arrow 7,676 Less Arrow 4,515
Earnings before taxes 12,662 More Arrow 34,749 More Arrow 46,441
EBITDA 38,470 More Arrow 57,561 More Arrow 67,344
Total assets 615,179 Less Arrow 533,521 Less Arrow 410,016
Current assets 451,566 Less Arrow 402,260 Less Arrow 281,178
Current liabilities 386,032 Less Arrow 331,542 Less Arrow 201,246
Equity capital 175,125 Less Arrow 172,187 More Arrow 178,433
- share capital 507 Less Arrow 473 More Arrow 488
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 8,086 Less Arrow 7,100 More Arrow 7,154
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 74,195 Less Arrow 45,307 More Arrow 142,718
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.