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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Lilly & Lovisa AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,038 More Arrow 6,680 Less Arrow 4,980
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 598 More Arrow 1,277 Less Arrow 767
EBITDA 633 More Arrow 1,310 Less Arrow 796
Total assets 1,413 More Arrow 1,951 Less Arrow 1,549
Current assets 1,403 More Arrow 1,908 Less Arrow 1,471
Current liabilities 1,171 More Arrow 1,725 Less Arrow 1,316
Equity capital 242 Less Arrow 226 More Arrow 233
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.1% Less Arrow 11.6% More Arrow 15.0%
Turnover per employee 2,013 More Arrow 2,227 Less Arrow 1,660
Profit as a percentage of turnover 9.9% More Arrow 19.1% Less Arrow 15.4%
Return on assets (ROA) 42.3% More Arrow 65.5% Less Arrow 49.5%
Current ratio 119.8% Less Arrow 110.6% More Arrow 111.8%
Return on equity (ROE) 247.1% More Arrow 565.0% Less Arrow 329.2%
Change turnover -1,116 More Arrow 1,849 Less Arrow 699
Change turnover % -16% More Arrow 38% Less Arrow 16%
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 2023/12 2022/12 2021/12
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.