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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Liljas Personbilar AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,193,805 More Arrow 1,264,199 Less Arrow 1,180,126
Financial expenses 3,455 Less Arrow 3,164 More Arrow 3,175
Earnings before taxes 26,582 More Arrow 35,016 More Arrow 35,247
EBITDA 40,664 More Arrow 50,211 Less Arrow 47,100
Total assets 367,817 Less Arrow 297,505 More Arrow 328,936
Current assets 280,258 Less Arrow 207,068 More Arrow 237,956
Current liabilities 232,832 Less Arrow 162,246 More Arrow 179,929
Equity capital 119,901 Less Arrow 119,052 More Arrow 120,004
- share capital 334 More Arrow 364 More Arrow 371
Employees (average) 238 Less Arrow 237 Equal arrow 237

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 32.6% More Arrow 40.0% Less Arrow 36.5%
Turnover per employee 5,016 More Arrow 5,334 Less Arrow 4,979
Profit as a percentage of turnover 2.2% More Arrow 2.8% More Arrow 3.0%
Return on assets (ROA) 8.2% More Arrow 12.8% Less Arrow 11.7%
Current ratio 120.4% More Arrow 127.6% More Arrow 132.2%
Return on equity (ROE) 22.2% More Arrow 29.4% Equal arrow 29.4%
Change turnover 32,007 More Arrow 106,411 Less Arrow 24,956
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 2021/12 2020/12
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.