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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 2,108,314 Less Arrow 1,719,836 Less Arrow 1,522,908
Financial expenses 14,578 Less Arrow 7,545 Less Arrow 4,222
Earnings before taxes 71,888 Less Arrow 57,886 More Arrow 58,369
EBITDA 104,338 Less Arrow 86,000 Less Arrow 82,169
Total assets 757,238 Less Arrow 725,775 Less Arrow 655,777
Current assets 389,127 Less Arrow 373,845 Less Arrow 317,868
Current liabilities 269,488 More Arrow 305,009 Less Arrow 263,674
Equity capital 409,778 Less Arrow 356,910 Less Arrow 318,412
- share capital 9,012 Less Arrow 8,986 More Arrow 9,778
Employees (average) 1,654 Less Arrow 1,509 Less Arrow 1,292

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 54.1% Less Arrow 49.2% Less Arrow 48.6%
Turnover per employee 1,275 Less Arrow 1,140 More Arrow 1,179
Profit as a percentage of turnover 3.4% Equal arrow 3.4% More Arrow 3.8%
Return on assets (ROA) 11.4% Less Arrow 9.0% More Arrow 9.5%
Current ratio 144.4% Less Arrow 122.6% Less Arrow 120.6%
Return on equity (ROE) 17.5% Less Arrow 16.2% More Arrow 18.3%
Change turnover 383,472 Less Arrow 320,285 More Arrow 367,285
Change turnover % 22% More Arrow 23% More Arrow 32%
Chg. No. of employees 145 More Arrow 217 Less Arrow -107
Chg. No. of employees % 10% More Arrow 17% Less Arrow -8%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.