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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Liljas Personbilar AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,014,855 Less Arrow 1,883,987 Less Arrow 1,689,882
Financial expenses 11,891 Less Arrow 10,518 Less Arrow 4,890
Earnings before taxes 10,962 More Arrow 12,968 More Arrow 37,628
EBITDA 43,036 Less Arrow 38,472 More Arrow 57,562
Total assets 687,232 Less Arrow 595,475 Less Arrow 520,661
Current assets 527,009 Less Arrow 439,699 Less Arrow 396,717
Current liabilities 438,973 Less Arrow 357,359 Less Arrow 329,583
Equity capital 205,246 Less Arrow 192,451 Less Arrow 169,725
- share capital 516 Less Arrow 507 Less Arrow 473
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 8,395 Less Arrow 8,086 Less Arrow 7,100
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 96,899 Less Arrow 74,195 Less Arrow 45,307
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.