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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Lilians Transport & bilverkstad AB

Closing information (x1000 DKK)

Closing information 2025/08 2024/08 2023/08
Turnover 3,354 Less Arrow 2,823 Less Arrow 1,858
Financial expenses 9 More Arrow 21 Less Arrow 4
Earnings before taxes 107 Less Arrow 17 Less Arrow 8
EBITDA 184 Less Arrow 74 Less Arrow 35
Total assets 522 Less Arrow 377 More Arrow 587
Current assets 245 Less Arrow 206 More Arrow 298
Current liabilities 234 Less Arrow 180 More Arrow 267
Equity capital 288 Less Arrow 197 More Arrow 320
- share capital 68 Less Arrow 66 Less Arrow 63
Employees (average) 5 More Arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2025/08 2024/08 2023/08
Solvency 55.2% Less Arrow 52.3% More Arrow 54.5%
Turnover per employee 671 Less Arrow 470 Less Arrow 372
Profit as a percentage of turnover 3.2% Less Arrow 0.6% Less Arrow 0.4%
Return on assets (ROA) 22.2% Less Arrow 10.1% Less Arrow 2.0%
Current ratio 104.7% More Arrow 114.4% Less Arrow 111.6%
Return on equity (ROE) 37.2% Less Arrow 8.6% Less Arrow 2.5%
Change turnover 457 More Arrow 880 Less Arrow -645
Change turnover % 16% More Arrow 45% Less Arrow -26%
Chg. No. of employees -1 More Arrow 1 Less Arrow -1
Chg. No. of employees % -17% More Arrow 20% Less Arrow -17%

Total value of public sale

Fiscal year 2025/08 2024/08 2023/08
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.