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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Liljas Bil AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,859,751 Less Arrow 1,786,510 Less Arrow 1,738,612
Financial expenses 10,754 Less Arrow 8,115 Less Arrow 4,630
Earnings before taxes 12,499 More Arrow 36,736 More Arrow 47,621
EBITDA 37,975 More Arrow 60,852 More Arrow 69,055
Total assets 607,265 Less Arrow 564,028 Less Arrow 420,433
Current assets 445,757 Less Arrow 425,261 Less Arrow 288,322
Current liabilities 381,066 Less Arrow 350,500 Less Arrow 206,359
Equity capital 172,872 More Arrow 182,033 More Arrow 182,967
- share capital 500 Equal arrow 500 Equal arrow 500
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 7,982 Less Arrow 7,506 Less Arrow 7,336
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 73,241 Less Arrow 47,898 More Arrow 146,344
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.