TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
Heimstaden Liljan AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,867
|
21,854
|
19,928 |
| Financial expenses |
16,835
|
13,244
|
3,082 |
| Earnings before taxes |
4,421
|
4,374
|
3,349 |
| EBITDA |
10,900
|
8,008
|
6,879 |
| Total assets |
429,623
|
367,390
|
314,208 |
| Current assets |
2,015
|
2,002
|
10,478 |
| Current liabilities |
32,362
|
28,815
|
7,174 |
| Equity capital |
14,339
|
18,456
|
19,540 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
3.3%
|
5.0%
|
6.2% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
17.8%
|
20.0%
|
16.8% |
| Return on assets (ROA) |
4.9%
|
4.8%
|
2.0% |
| Current ratio |
6.2%
|
6.9%
|
146.1% |
| Return on equity (ROE) |
30.8%
|
23.7%
|
17.1% |
| Change turnover |
2,618
|
512
|
-715 |
| Change turnover % |
12%
|
2%
|
-3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.