TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Lilljollen i Göteborg AB
Closing information (x1000 EUR)
| Closing information | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (consolidated) |
| Turnover |
18,199
|
15,707
|
12,648 |
| Financial expenses |
769
|
686
|
533 |
| Earnings before taxes |
1,601
|
546
|
-184 |
| EBITDA |
2,784
|
1,583
|
861 |
| Total assets |
5,988
|
4,602
|
3,784 |
| Current assets |
1,998
|
1,631
|
844 |
| Current liabilities |
3,882
|
4,216
|
2,381 |
| Equity capital |
584
|
-1,067
|
-1,404 |
| - share capital |
9
|
9
|
8 |
| Employees (average) |
149
|
134
|
119 |
Financial ratios
| Fiscal year | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (consolidated) |
| Solvency |
9.8%
|
-23.2%
|
-37.1% |
| Turnover per employee |
122
|
117
|
106 |
| Profit as a percentage of turnover |
8.8%
|
3.5%
|
-1.5% |
| Return on assets (ROA) |
39.6%
|
26.8%
|
9.2% |
| Current ratio |
51.5%
|
38.7%
|
35.4% |
| Return on equity (ROE) |
274.1%
|
-51.2%
|
13.1% |
| Change turnover |
2,192
|
2,578
|
3,536 |
| Change turnover % |
14%
|
20%
|
39% |
| Chg. No. of employees |
15
|
15
|
23 |
| Chg. No. of employees % |
11%
|
13%
|
24% |
Total value of public sale
| Fiscal year | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (consolidated) |
| 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.