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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Lilly Nails AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 20,097 More Arrow 22,264 More Arrow 31,613
Financial expenses 1 More Arrow 4 More Arrow 18
Earnings before taxes -2,670 More Arrow -1,186 More Arrow 1,253
EBITDA -2,566 More Arrow -1,077 More Arrow 1,438
Total assets 11,415 More Arrow 13,376 More Arrow 13,551
Current assets 10,860 More Arrow 12,802 More Arrow 13,077
Current liabilities 3,343 Less Arrow 2,298 Less Arrow 2,259
Equity capital 8,072 More Arrow 10,527 More Arrow 10,571
- share capital 50 More Arrow 52 Less Arrow 48
Employees (average) 9 More Arrow 12 Less Arrow 10

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 70.7% More Arrow 78.7% Less Arrow 78.0%
Turnover per employee 2,233 Less Arrow 1,855 More Arrow 3,161
Profit as a percentage of turnover -13.3% More Arrow -5.3% More Arrow 4.0%
Return on assets (ROA) -23.4% More Arrow -8.8% More Arrow 9.4%
Current ratio 324.9% More Arrow 557.1% More Arrow 578.9%
Return on equity (ROE) -33.1% More Arrow -11.3% More Arrow 11.9%
Change turnover -1,492 Less Arrow -12,105 More Arrow 8,476
Change turnover % -7% Less Arrow -35% More Arrow 37%
Chg. No. of employees -3 More Arrow 2 Less Arrow 0
Chg. No. of employees % -25% More Arrow 20% Less Arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.