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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Liljas Plast AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 237,165 More Arrow 243,581 Less Arrow 156,989
Financial expenses 2,995 More Arrow 3,076 Less Arrow 1,876
Earnings before taxes 24,690 Less Arrow 16,809 Less Arrow 10,286
EBITDA 40,160 More Arrow 41,034 Less Arrow 18,805
Total assets 221,776 Less Arrow 206,849 Less Arrow 204,838
Current assets 109,954 Less Arrow 103,823 Less Arrow 101,075
Current liabilities 45,080 Less Arrow 38,420 More Arrow 45,225
Equity capital 119,202 Less Arrow 110,159 Less Arrow 98,812
- share capital 1,624 More Arrow 1,679 Less Arrow 1,671
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 1,387 More Arrow 1,485 Less Arrow 907
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 1,641 More Arrow 85,783 Less Arrow -77,105
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.