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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Livehill AB

Closing information (x1000 SEK)

Closing information 2023/03 (consolidated) 2022/03 (consolidated) 2021/03 (consolidated)
Turnover 1,020,820 Less Arrow 893,492 More Arrow 899,545
Financial expenses 3,546 Less Arrow 2,250 More Arrow 2,695
Earnings before taxes 1,775 More Arrow 11,263 Less Arrow -8,023
EBITDA 12,422 More Arrow 33,086 Less Arrow 31,133
Total assets 305,060 Less Arrow 304,053 Less Arrow 262,218
Current assets 230,905 Less Arrow 220,932 Less Arrow 171,998
Current liabilities 185,594 Less Arrow 170,670 Less Arrow 161,091
Equity capital 84,479 Less Arrow 83,510 Less Arrow 77,146
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 140 Less Arrow 123 More Arrow 152

Financial ratios

Fiscal year 2023/03 (consolidated) 2022/03 (consolidated) 2021/03 (consolidated)
Solvency 27.7% Less Arrow 27.5% More Arrow 29.4%
Turnover per employee 7,292 Less Arrow 7,264 Less Arrow 5,918
Profit as a percentage of turnover 0.2% More Arrow 1.3% Less Arrow -0.9%
Return on assets (ROA) 1.7% More Arrow 4.4% Less Arrow -2.0%
Current ratio 124.4% More Arrow 129.4% Less Arrow 106.8%
Return on equity (ROE) 2.1% More Arrow 13.5% Less Arrow -10.4%
Change turnover 127,328 Less Arrow -6,053 More Arrow 898,888
Change turnover % 14% Less Arrow -1%
Chg. No. of employees 17 Less Arrow -29 More Arrow 150
Chg. No. of employees % 14% Less Arrow -19%

Total value of public sale

Fiscal year 2023/03 (consolidated) 2022/03 (consolidated) 2021/03 (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.