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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Lilac AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 898 Less Arrow 470 Less Arrow 139
Financial expenses 31 Equal arrow 31 More Arrow 32
Earnings before taxes 71 Less Arrow -86 More Arrow -46
EBITDA 109 Less Arrow -47 More Arrow -14
Total assets 616 Less Arrow 508 Less Arrow 291
Current assets 517 Less Arrow 433 Less Arrow 257
Current liabilities 185 Less Arrow 115 More Arrow 122
Equity capital 76 Less Arrow 5 Less Arrow 4
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 3 Less Arrow 2 More Arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 12.3% Less Arrow 1.0% More Arrow 1.4%
Turnover per employee 299 Less Arrow 235 Less Arrow 46
Profit as a percentage of turnover 7.9% Less Arrow -18.3% Less Arrow -33.1%
Return on assets (ROA) 16.6% Less Arrow -10.8% More Arrow -4.8%
Current ratio 279.5% More Arrow 376.5% Less Arrow 210.7%
Return on equity (ROE) 93.4% Less Arrow -1720.0% More Arrow -1150.0%
Change turnover 444 Less Arrow 331 Less Arrow 21
Change turnover % 98% More Arrow 237% Less Arrow 17%
Chg. No. of employees 1 Less Arrow -1 More Arrow 2
Chg. No. of employees % 50% Less Arrow -33% More Arrow 200%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.