TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Liljeholmen förmedling AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
20,290
|
24,243
|
31,948 |
| Financial expenses |
15
|
15
|
1 |
| Earnings before taxes |
1,356
|
2,338
|
9,605 |
| EBITDA |
1,358
|
2,359
|
9,619 |
| Total assets |
8,626
|
8,176
|
20,551 |
| Current assets |
8,505
|
8,057
|
20,491 |
| Current liabilities |
7,092
|
5,843
|
12,482 |
| Equity capital |
1,534
|
2,334
|
8,069 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
7
|
7
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
17.8%
|
28.5%
|
39.3% |
| Turnover per employee |
2,899
|
3,463
|
3,550 |
| Profit as a percentage of turnover |
6.7%
|
9.6%
|
30.1% |
| Return on assets (ROA) |
15.9%
|
28.8%
|
46.7% |
| Current ratio |
119.9%
|
137.9%
|
164.2% |
| Return on equity (ROE) |
88.4%
|
100.2%
|
119.0% |
| Change turnover |
-5,673
|
-6,745
|
5,932 |
| Change turnover % |
-22%
|
-22%
|
23% |
| Chg. No. of employees |
0
|
-2
|
1 |
| Chg. No. of employees % |
0%
|
-22%
|
13% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.