TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lilians Transport & bilverkstad AB
Closing information (x1000 SEK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
4,967
|
4,290
|
2,952 |
| Financial expenses |
14
|
32
|
7 |
| Earnings before taxes |
159
|
26
|
13 |
| EBITDA |
273
|
113
|
56 |
| Total assets |
773
|
573
|
933 |
| Current assets |
363
|
313
|
474 |
| Current liabilities |
347
|
274
|
424 |
| Equity capital |
426
|
299
|
509 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
6
|
5 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
55.1%
|
52.2%
|
54.6% |
| Turnover per employee |
993
|
715
|
590 |
| Profit as a percentage of turnover |
3.2%
|
0.6%
|
0.4% |
| Return on assets (ROA) |
22.4%
|
10.1%
|
2.1% |
| Current ratio |
104.6%
|
114.2%
|
111.8% |
| Return on equity (ROE) |
37.3%
|
8.7%
|
2.6% |
| Change turnover |
677
|
1,338
|
-1,025 |
| Change turnover % |
16%
|
45%
|
-26% |
| Chg. No. of employees |
-1
|
1
|
-1 |
| Chg. No. of employees % |
-17%
|
20%
|
-17% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.