TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lilja VVS-Consult i Södermanland AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,712
|
7,693
|
4,626 |
| Financial expenses |
5
|
1
|
1 |
| Earnings before taxes |
212
|
744
|
379 |
| EBITDA |
294
|
780
|
393 |
| Total assets |
2,333
|
2,164
|
1,606 |
| Current assets |
2,136
|
1,965
|
1,538 |
| Current liabilities |
1,472
|
979
|
762 |
| Equity capital |
838
|
1,163
|
844 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
9
|
9
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.9%
|
53.7%
|
52.6% |
| Turnover per employee |
857
|
855
|
1,156 |
| Profit as a percentage of turnover |
2.7%
|
9.7%
|
8.2% |
| Return on assets (ROA) |
9.3%
|
34.4%
|
23.7% |
| Current ratio |
145.1%
|
200.7%
|
201.8% |
| Return on equity (ROE) |
25.3%
|
64.0%
|
44.9% |
| Change turnover |
-120
|
2,739
|
621 |
| Change turnover % |
-2%
|
55%
|
16% |
| Chg. No. of employees |
0
|
5
|
0 |
| Chg. No. of employees % |
0%
|
125%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.