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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 2022/12 2021/12 2020/12
Turnover 1,689,882 More Arrow 1,695,533 Less Arrow 1,668,062
Financial expenses 4,890 Less Arrow 4,244 More Arrow 4,488
Earnings before taxes 37,628 More Arrow 46,963 More Arrow 49,821
EBITDA 57,562 More Arrow 67,343 Less Arrow 66,574
Total assets 520,661 Less Arrow 399,011 More Arrow 464,938
Current assets 396,717 Less Arrow 277,718 More Arrow 336,342
Current liabilities 329,583 Less Arrow 217,602 More Arrow 254,323
Equity capital 169,725 Less Arrow 159,671 More Arrow 169,620
- share capital 473 More Arrow 488 More Arrow 524
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 7,100 More Arrow 7,154 Less Arrow 7,038
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 45,307 More Arrow 142,718 Less Arrow 35,275
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.