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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Lilljollen i Göteborg AB

Closing information (x1000 SEK)

Closing information 2023/06 (consolidated) 2022/06 (consolidated) 2021/06 (consolidated)
Turnover 149,143 Less Arrow 107,447 Less Arrow 86,618
Financial expenses 6,282 Less Arrow 3,541 Less Arrow 2,816
Earnings before taxes -2,170 More Arrow 1,993 More Arrow 3,355
EBITDA 10,154 Less Arrow 9,232 More Arrow 10,595
Total assets 44,618 Less Arrow 41,468 Less Arrow 29,231
Current assets 9,951 More Arrow 18,215 Less Arrow 13,199
Current liabilities 28,076 More Arrow 30,065 Less Arrow 23,286
Equity capital -16,552 More Arrow -8,993 More Arrow -7,670
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 119 Less Arrow 96 Less Arrow 83

Financial ratios

Fiscal year 2023/06 (consolidated) 2022/06 (consolidated) 2021/06 (consolidated)
Solvency -37.1% More Arrow -21.7% Less Arrow -26.2%
Turnover per employee 1,253 Less Arrow 1,119 Less Arrow 1,044
Profit as a percentage of turnover -1.5% More Arrow 1.9% More Arrow 3.9%
Return on assets (ROA) 9.2% More Arrow 13.3% More Arrow 21.1%
Current ratio 35.4% More Arrow 60.6% Less Arrow 56.7%
Return on equity (ROE) 13.1% Less Arrow -22.2% Less Arrow -43.7%
Change turnover 41,696 Less Arrow 20,829 Less Arrow 2,455
Change turnover % 39% Less Arrow 24% Less Arrow 3%
Chg. No. of employees 23 Less Arrow 13 Less Arrow 0
Chg. No. of employees % 24% Less Arrow 16% Less Arrow 0%

Total value of public sale

Fiscal year 2023/06 (consolidated) 2022/06 (consolidated) 2021/06 (consolidated)
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.