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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,786,510 Less Arrow 1,738,612 Less Arrow 1,592,268
Financial expenses 8,115 Less Arrow 4,630 Less Arrow 4,275
Earnings before taxes 36,736 More Arrow 47,621 Less Arrow 46,755
EBITDA 60,852 More Arrow 69,055 Less Arrow 63,548
Total assets 564,028 Less Arrow 420,433 More Arrow 447,178
Current assets 425,261 Less Arrow 288,322 More Arrow 316,689
Current liabilities 350,500 Less Arrow 206,359 More Arrow 224,402
Equity capital 182,033 More Arrow 182,967 Less Arrow 175,358
- share capital 500 Equal arrow 500 Equal arrow 500
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 7,506 Less Arrow 7,336 Less Arrow 6,718
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 47,898 More Arrow 146,344 Less Arrow 33,672
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.