TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Lilljollen i Göteborg AB
Closing information (x1000 EUR)
| Closing information | 2022/06 (consolidated) | 2021/06 (consolidated) | 2020/06 (consolidated) |
| Turnover |
10,060
|
8,555
|
8,031 |
| Financial expenses |
332
|
278
|
278 |
| Earnings before taxes |
187
|
331
|
676 |
| EBITDA |
864
|
1,046
|
1,301 |
| Total assets |
3,883
|
2,887
|
2,577 |
| Current assets |
1,706
|
1,304
|
803 |
| Current liabilities |
2,815
|
2,300
|
1,851 |
| Equity capital |
-842
|
-758
|
-262 |
| - share capital |
9
|
10
|
10 |
| Employees (average) |
96
|
83
|
83 |
Financial ratios
| Fiscal year | 2022/06 (consolidated) | 2021/06 (consolidated) | 2020/06 (consolidated) |
| Solvency |
-21.7%
|
-26.3%
|
-10.2% |
| Turnover per employee |
105
|
103
|
97 |
| Profit as a percentage of turnover |
1.9%
|
3.9%
|
8.4% |
| Return on assets (ROA) |
13.4%
|
21.1%
|
37.0% |
| Current ratio |
60.6%
|
56.7%
|
43.4% |
| Return on equity (ROE) |
-22.2%
|
-43.7%
|
-258.0% |
| Change turnover |
1,950
|
242
|
-1,270 |
| Change turnover % |
24%
|
3%
|
-14% |
| Chg. No. of employees |
13
|
0
|
-7 |
| Chg. No. of employees % |
16%
|
0%
|
-8% |
Total value of public sale
| Fiscal year | 2022/06 (consolidated) | 2021/06 (consolidated) | 2020/06 (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.