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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Liljedahl Group AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 2,163,580 Less Arrow 2,108,314 Less Arrow 1,719,836
Financial expenses 14,885 Less Arrow 14,578 Less Arrow 7,545
Earnings before taxes 81,891 Less Arrow 71,888 Less Arrow 57,886
EBITDA 110,622 Less Arrow 104,338 Less Arrow 86,000
Total assets 806,008 Less Arrow 757,238 Less Arrow 725,775
Current assets 412,867 Less Arrow 389,127 Less Arrow 373,845
Current liabilities 251,476 More Arrow 269,488 More Arrow 305,009
Equity capital 473,521 Less Arrow 409,778 Less Arrow 356,910
- share capital 8,706 More Arrow 9,012 Less Arrow 8,986
Employees (average) 1,733 Less Arrow 1,654 Less Arrow 1,509

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 58.7% Less Arrow 54.1% Less Arrow 49.2%
Turnover per employee 1,248 More Arrow 1,275 Less Arrow 1,140
Profit as a percentage of turnover 3.8% Less Arrow 3.4% Equal arrow 3.4%
Return on assets (ROA) 12.0% Less Arrow 11.4% Less Arrow 9.0%
Current ratio 164.2% Less Arrow 144.4% Less Arrow 122.6%
Return on equity (ROE) 17.3% More Arrow 17.5% Less Arrow 16.2%
Change turnover 126,941 More Arrow 383,472 Less Arrow 320,285
Change turnover % 6% More Arrow 22% More Arrow 23%
Chg. No. of employees 79 More Arrow 145 More Arrow 217
Chg. No. of employees % 5% More Arrow 10% More Arrow 17%

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.