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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Liljas Personbilar AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 170,087 Less Arrow 167,606 Less Arrow 160,538
Financial expenses 1,004 Less Arrow 936 Less Arrow 465
Earnings before taxes 925 More Arrow 1,154 More Arrow 3,575
EBITDA 3,633 Less Arrow 3,423 More Arrow 5,468
Total assets 58,014 Less Arrow 52,975 Less Arrow 49,462
Current assets 44,488 Less Arrow 39,117 Less Arrow 37,688
Current liabilities 37,057 Less Arrow 31,792 Less Arrow 31,310
Equity capital 17,326 Less Arrow 17,121 Less Arrow 16,124
- share capital 44 More Arrow 45 Equal arrow 45
Employees (average) 240 Less Arrow 233 More Arrow 238

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 29.9% More Arrow 32.3% More Arrow 32.6%
Turnover per employee 709 More Arrow 719 Less Arrow 675
Profit as a percentage of turnover 0.5% More Arrow 0.7% More Arrow 2.2%
Return on assets (ROA) 3.3% More Arrow 3.9% More Arrow 8.2%
Current ratio 120.1% More Arrow 123.0% Less Arrow 120.4%
Return on equity (ROE) 5.3% More Arrow 6.7% More Arrow 22.2%
Change turnover 8,180 Less Arrow 6,601 Less Arrow 4,304
Change turnover % 5% Less Arrow 4% Less Arrow 3%
Chg. No. of employees 7 Less Arrow -5 More Arrow 1
Chg. No. of employees % 3% Less Arrow -2% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.