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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Lilja VVS-Consult i Södermanland AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 7,478 More Arrow 7,594 Less Arrow 4,890
Financial expenses 5 Less Arrow 1 Equal arrow 1
Earnings before taxes 206 More Arrow 734 Less Arrow 401
EBITDA 285 More Arrow 770 Less Arrow 415
Total assets 2,262 Less Arrow 2,136 Less Arrow 1,698
Current assets 2,071 Less Arrow 1,940 Less Arrow 1,626
Current liabilities 1,427 Less Arrow 966 Less Arrow 806
Equity capital 813 More Arrow 1,148 Less Arrow 892
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 9 Equal arrow 9 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 35.9% More Arrow 53.7% Less Arrow 52.5%
Turnover per employee 831 More Arrow 844 More Arrow 1,222
Profit as a percentage of turnover 2.8% More Arrow 9.7% Less Arrow 8.2%
Return on assets (ROA) 9.3% More Arrow 34.4% Less Arrow 23.7%
Current ratio 145.1% More Arrow 200.8% More Arrow 201.7%
Return on equity (ROE) 25.3% More Arrow 63.9% Less Arrow 45.0%
Change turnover -116 More Arrow 2,704 Less Arrow 657
Change turnover % -2% More Arrow 55% Less Arrow 16%
Chg. No. of employees 0 More Arrow 5 Less Arrow 0
Chg. No. of employees % 0% More Arrow 125% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.