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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Liljas Personbilar AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 167,606 Less Arrow 160,538 More Arrow 170,004
Financial expenses 936 Less Arrow 465 Less Arrow 426
Earnings before taxes 1,154 More Arrow 3,575 More Arrow 4,709
EBITDA 3,423 More Arrow 5,468 More Arrow 6,752
Total assets 52,975 Less Arrow 49,462 Less Arrow 40,007
Current assets 39,117 Less Arrow 37,688 Less Arrow 27,846
Current liabilities 31,792 Less Arrow 31,310 Less Arrow 21,818
Equity capital 17,121 Less Arrow 16,124 Less Arrow 16,010
- share capital 45 Equal arrow 45 More Arrow 49
Employees (average) 233 More Arrow 238 Less Arrow 237

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.3% More Arrow 32.6% More Arrow 40.0%
Turnover per employee 719 Less Arrow 675 More Arrow 717
Profit as a percentage of turnover 0.7% More Arrow 2.2% More Arrow 2.8%
Return on assets (ROA) 3.9% More Arrow 8.2% More Arrow 12.8%
Current ratio 123.0% Less Arrow 120.4% More Arrow 127.6%
Return on equity (ROE) 6.7% More Arrow 22.2% More Arrow 29.4%
Change turnover 6,601 Less Arrow 4,304 More Arrow 14,310
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 2022/12 2021/12
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.