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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Liljedals Allservice AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,411 More Arrow 2,018 More Arrow 2,115
Financial expenses 4 Less Arrow 1 Equal arrow 1
Earnings before taxes 12 Less Arrow 9 Less Arrow -206
EBITDA 27 More Arrow 52 Less Arrow -166
Total assets 296 More Arrow 569 Less Arrow 359
Current assets 279 More Arrow 541 Less Arrow 298
Current liabilities 155 More Arrow 475 Less Arrow 274
Equity capital 103 Less Arrow 94 Less Arrow 85
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 5 More Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 34.8% Less Arrow 16.5% More Arrow 23.7%
Turnover per employee 282 More Arrow 336 More Arrow 352
Profit as a percentage of turnover 0.9% Less Arrow 0.4% Less Arrow -9.7%
Return on assets (ROA) 5.4% Less Arrow 1.8% Less Arrow -57.1%
Current ratio 180.0% Less Arrow 113.9% Less Arrow 108.8%
Return on equity (ROE) 11.7% Less Arrow 9.6% Less Arrow -242.4%
Change turnover -540 More Arrow -108 Less Arrow -142
Change turnover % -28% More Arrow -5% Less Arrow -6%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -17% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.