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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Lilac AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,214 Less Arrow 1,546 Less Arrow 1,316
Financial expenses 346 More Arrow 354 Less Arrow 285
Earnings before taxes -950 More Arrow -512 More Arrow -465
EBITDA -517 More Arrow -157 Less Arrow -179
Total assets 5,634 Less Arrow 3,236 More Arrow 3,290
Current assets 4,810 Less Arrow 2,861 More Arrow 3,140
Current liabilities 1,274 More Arrow 1,362 Less Arrow 943
Equity capital 50 Equal arrow 50 Equal arrow 50
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 More Arrow 3 Less Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 0.9% More Arrow 1.5% Equal arrow 1.5%
Turnover per employee 2,607 Less Arrow 515 More Arrow 1,316
Profit as a percentage of turnover -18.2% Less Arrow -33.1% Less Arrow -35.3%
Return on assets (ROA) -10.7% More Arrow -4.9% Less Arrow -5.5%
Current ratio 377.6% Less Arrow 210.1% More Arrow 333.0%
Return on equity (ROE) -1900% More Arrow -1024.0% More Arrow -930.0%
Change turnover 3,668 Less Arrow 230 Less Arrow 36
Change turnover % 237% Less Arrow 17% Less Arrow 3%
Chg. No. of employees -1 More Arrow 2 Less Arrow 0
Chg. No. of employees % -33% More Arrow 200% Less Arrow 0%

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.