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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

A. Lilja & Co Städnings AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 42,414 Less Arrow 38,203 More Arrow 38,757
Financial expenses 2 More Arrow 126 Less Arrow 63
Earnings before taxes 3,613 Less Arrow 3,260 More Arrow 3,699
EBITDA 3,782 Less Arrow 3,169 More Arrow 3,883
Total assets 18,217 More Arrow 25,047 Less Arrow 23,278
Current assets 17,654 More Arrow 24,329 Less Arrow 22,105
Current liabilities 14,462 Less Arrow 9,369 Less Arrow 9,193
Equity capital 3,547 More Arrow 15,517 Less Arrow 13,843
- share capital 95 More Arrow 98 More Arrow 105
Employees (average) 76 Less Arrow 70 Equal arrow 70

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 19.5% More Arrow 62.0% Less Arrow 59.5%
Turnover per employee 558 Less Arrow 546 More Arrow 554
Profit as a percentage of turnover 8.5% Equal arrow 8.5% More Arrow 9.5%
Return on assets (ROA) 19.8% Less Arrow 13.5% More Arrow 16.2%
Current ratio 122.1% More Arrow 259.7% Less Arrow 240.5%
Return on equity (ROE) 101.9% Less Arrow 21.0% More Arrow 26.7%
Change turnover 5,359 Less Arrow 2,124 Less Arrow -2,467
Change turnover % 14% Less Arrow 6% Less Arrow -6%
Chg. No. of employees 6 Less Arrow 0 Less Arrow -5
Chg. No. of employees % 9% Less Arrow 0% Less Arrow -7%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.