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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Lilljohns AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 9,491 Less Arrow 5,659 More Arrow 7,669
Financial expenses 4 Less Arrow 0 More Arrow 6
Earnings before taxes 951 More Arrow 1,105 Less Arrow 428
EBITDA 1,164 More Arrow 1,316 Less Arrow 645
Total assets 7,698 Less Arrow 6,814 Less Arrow 5,963
Current assets 5,119 Less Arrow 4,298 Less Arrow 3,352
Current liabilities 1,150 Less Arrow 833 Less Arrow 789
Equity capital 6,393 Less Arrow 5,801 Less Arrow 5,032
- share capital 100 Less Arrow 99 Less Arrow 97
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 83.0% More Arrow 85.1% Less Arrow 84.4%
Turnover per employee 4,746 Less Arrow 2,830 More Arrow 3,834
Profit as a percentage of turnover 10.0% More Arrow 19.5% Less Arrow 5.6%
Return on assets (ROA) 12.4% More Arrow 16.2% Less Arrow 7.3%
Current ratio 445.1% More Arrow 516.0% Less Arrow 424.8%
Return on equity (ROE) 14.9% More Arrow 19.0% Less Arrow 8.5%
Change turnover 3,758 Less Arrow -2,175 More Arrow -255
Change turnover % 66% Less Arrow -28% More Arrow -3%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.