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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Liljas Plast AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 31,792 More Arrow 32,683 Less Arrow 21,111
Financial expenses 401 More Arrow 413 Less Arrow 252
Earnings before taxes 3,310 Less Arrow 2,255 Less Arrow 1,383
EBITDA 5,383 More Arrow 5,506 Less Arrow 2,529
Total assets 29,729 Less Arrow 27,754 Less Arrow 27,546
Current assets 14,739 Less Arrow 13,931 Less Arrow 13,592
Current liabilities 6,043 Less Arrow 5,155 More Arrow 6,082
Equity capital 15,979 Less Arrow 14,781 Less Arrow 13,288
- share capital 218 More Arrow 225 Equal arrow 225
Employees (average) 171 Less Arrow 164 More Arrow 173

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 53.7% Less Arrow 53.3% Less Arrow 48.2%
Turnover per employee 186 More Arrow 199 Less Arrow 122
Profit as a percentage of turnover 10.4% Less Arrow 6.9% Less Arrow 6.6%
Return on assets (ROA) 12.5% Less Arrow 9.6% Less Arrow 5.9%
Current ratio 243.9% More Arrow 270.2% Less Arrow 223.5%
Return on equity (ROE) 20.7% Less Arrow 15.3% Less Arrow 10.4%
Change turnover 220 More Arrow 11,510 Less Arrow -10,369
Change turnover % 1% More Arrow 54% Less Arrow -33%
Chg. No. of employees 7 Less Arrow -9 More Arrow 15
Chg. No. of employees % 4% Less Arrow -5% More Arrow 9%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.