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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Lilav AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 404 Equal arrow 404 Less Arrow 377
Financial expenses 6 Less Arrow 3 Less Arrow 0
Earnings before taxes 29 More Arrow 39 Less Arrow 27
EBITDA 36 More Arrow 42 Less Arrow 27
Total assets 158 More Arrow 169 Less Arrow 84
Current assets 109 More Arrow 118 Less Arrow 84
Current liabilities 71 Less Arrow 66 Less Arrow 18
Equity capital 85 Less Arrow 81 Less Arrow 60
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 53.8% Less Arrow 47.9% More Arrow 71.4%
Turnover per employee 81 More Arrow 101 Less Arrow 94
Profit as a percentage of turnover 7.2% More Arrow 9.7% Less Arrow 7.2%
Return on assets (ROA) 22.2% More Arrow 24.9% More Arrow 32.1%
Current ratio 153.5% More Arrow 178.8% More Arrow 466.7%
Return on equity (ROE) 34.1% More Arrow 48.1% Less Arrow 45.0%
Change turnover 33 More Arrow 34 Less Arrow -19
Change turnover % 9% Equal arrow 9% Less Arrow -5%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 25% Less Arrow 0% Less Arrow -20%

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.