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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Liljas Plast AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2022/04 (consolidated) 2021/04 (consolidated)
Turnover 222,225 More Arrow 334,041 Less Arrow 293,236
Financial expenses 2,656 More Arrow 2,864 More Arrow 3,338
Earnings before taxes 14,560 More Arrow 31,504 Less Arrow 24,725
EBITDA 26,620 More Arrow 50,900 Less Arrow 44,007
Total assets 289,956 More Arrow 326,363 Less Arrow 296,960
Current assets 143,076 More Arrow 169,438 Less Arrow 145,951
Current liabilities 64,017 More Arrow 72,657 Less Arrow 64,439
Equity capital 139,872 Less Arrow 133,687 Less Arrow 111,601
- share capital 2,365 More Arrow 2,384 More Arrow 2,447
Employees (average) 173 Less Arrow 158 Less Arrow 143

Financial ratios

Fiscal year 2022/12 (consolidated) 2022/04 (consolidated) 2021/04 (consolidated)
Solvency 48.2% Less Arrow 41.0% Less Arrow 37.6%
Turnover per employee 1,285 More Arrow 2,114 Less Arrow 2,051
Profit as a percentage of turnover 6.6% More Arrow 9.4% Less Arrow 8.4%
Return on assets (ROA) 5.9% More Arrow 10.5% Less Arrow 9.5%
Current ratio 223.5% More Arrow 233.2% Less Arrow 226.5%
Return on equity (ROE) 10.4% More Arrow 23.6% Less Arrow 22.2%
Change turnover -109,146 More Arrow 48,413 Less Arrow 44,935
Change turnover % -33% More Arrow 17% More Arrow 18%
Chg. No. of employees 15 Equal arrow 15 Less Arrow 11
Chg. No. of employees % 9% More Arrow 10% Less Arrow 8%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2022/04 (consolidated) 2021/04 (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.