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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Liljas Personbilar AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,786,510 Less Arrow 1,738,612 Less Arrow 1,592,268
Financial expenses 5,170 Less Arrow 4,352 Less Arrow 4,284
Earnings before taxes 39,780 More Arrow 48,156 Less Arrow 47,557
EBITDA 60,853 More Arrow 69,054 Less Arrow 63,549
Total assets 550,432 Less Arrow 409,149 More Arrow 443,812
Current assets 419,401 Less Arrow 284,774 More Arrow 321,059
Current liabilities 348,429 Less Arrow 223,131 More Arrow 242,767
Equity capital 179,430 Less Arrow 163,728 Less Arrow 161,913
- share capital 500 Equal arrow 500 Equal arrow 500
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 7,506 Less Arrow 7,336 Less Arrow 6,718
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 47,898 More Arrow 146,344 Less Arrow 33,672
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.