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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Lilly & Lovisa AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,960 More Arrow 7,062 Less Arrow 5,107
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 590 More Arrow 1,350 Less Arrow 786
EBITDA 625 More Arrow 1,385 Less Arrow 816
Total assets 1,395 More Arrow 2,063 Less Arrow 1,588
Current assets 1,385 More Arrow 2,017 Less Arrow 1,508
Current liabilities 1,156 More Arrow 1,824 Less Arrow 1,349
Equity capital 239 Equal arrow 239 Equal arrow 239
- share capital 100 Equal arrow 100 Equal arrow 100
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 15.1%
Turnover per employee 1,987 More Arrow 2,354 Less Arrow 1,702
Profit as a percentage of turnover 9.9% More Arrow 19.1% Less Arrow 15.4%
Return on assets (ROA) 42.3% More Arrow 65.4% Less Arrow 49.5%
Current ratio 119.8% Less Arrow 110.6% More Arrow 111.8%
Return on equity (ROE) 246.9% More Arrow 564.9% Less Arrow 328.9%
Change turnover -1,102 More Arrow 1,955 Less Arrow 717
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.