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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,719,836 Less Arrow 1,522,908 Less Arrow 1,177,428
Financial expenses 7,545 Less Arrow 4,222 More Arrow 4,506
Earnings before taxes 57,886 More Arrow 58,369 Less Arrow 22,410
EBITDA 86,000 Less Arrow 82,169 Less Arrow 49,280
Total assets 725,775 Less Arrow 655,777 Less Arrow 624,651
Current assets 373,845 Less Arrow 317,868 Less Arrow 299,072
Current liabilities 305,009 Less Arrow 263,674 More Arrow 270,235
Equity capital 356,910 Less Arrow 318,412 Less Arrow 270,911
- share capital 8,986 More Arrow 9,778 More Arrow 9,963
Employees (average) 1,509 Less Arrow 1,292 More Arrow 1,399

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 49.2% Less Arrow 48.6% Less Arrow 43.4%
Turnover per employee 1,140 More Arrow 1,179 Less Arrow 842
Profit as a percentage of turnover 3.4% More Arrow 3.8% Less Arrow 1.9%
Return on assets (ROA) 9.0% More Arrow 9.5% Less Arrow 4.3%
Current ratio 122.6% Less Arrow 120.6% Less Arrow 110.7%
Return on equity (ROE) 16.2% More Arrow 18.3% Less Arrow 8.3%
Change turnover 320,285 More Arrow 367,285 Less Arrow -64,355
Change turnover % 23% More Arrow 32% Less Arrow -5%
Chg. No. of employees 217 Less Arrow -107 More Arrow -20
Chg. No. of employees % 17% Less Arrow -8% More Arrow -1%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.