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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Lillybox AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,187 More Arrow 3,893 More Arrow 6,767
Financial expenses 3 Less Arrow 1 Equal arrow 1
Earnings before taxes -342 More Arrow 11 More Arrow 570
EBITDA -335 More Arrow 17 More Arrow 572
Total assets 676 More Arrow 1,572 Less Arrow 1,074
Current assets 662 More Arrow 1,552 Less Arrow 1,074
Current liabilities 255 More Arrow 781 Less Arrow 222
Equity capital 396 More Arrow 734 More Arrow 790
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.6% Less Arrow 46.7% More Arrow 73.6%
Turnover per employee 1,594 More Arrow 1,946 More Arrow 3,384
Profit as a percentage of turnover -10.7% More Arrow 0.3% More Arrow 8.4%
Return on assets (ROA) -50.1% More Arrow 0.8% More Arrow 53.2%
Current ratio 259.6% Less Arrow 198.7% More Arrow 483.8%
Return on equity (ROE) -86.4% More Arrow 1.5% More Arrow 72.2%
Change turnover -726 Less Arrow -2,325 More Arrow 5,440
Change turnover % -19% Less Arrow -37% More Arrow 410%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 100%

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.