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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Liljas Bil AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 170,087 Less Arrow 167,606 Less Arrow 160,538
Financial expenses 1,163 Less Arrow 969 Less Arrow 729
Earnings before taxes 787 More Arrow 1,126 More Arrow 3,301
EBITDA 3,633 Less Arrow 3,422 More Arrow 5,468
Total assets 59,724 Less Arrow 54,728 Less Arrow 50,684
Current assets 45,525 Less Arrow 40,173 Less Arrow 38,214
Current liabilities 40,594 Less Arrow 34,343 Less Arrow 31,496
Equity capital 14,838 More Arrow 15,580 More Arrow 16,358
- share capital 44 More Arrow 45 Equal arrow 45
Employees (average) 240 Less Arrow 233 More Arrow 238

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 24.8% More Arrow 28.5% More Arrow 32.3%
Turnover per employee 709 More Arrow 719 Less Arrow 675
Profit as a percentage of turnover 0.5% More Arrow 0.7% More Arrow 2.1%
Return on assets (ROA) 3.3% More Arrow 3.8% More Arrow 8.0%
Current ratio 112.1% More Arrow 117.0% More Arrow 121.3%
Return on equity (ROE) 5.3% More Arrow 7.2% More Arrow 20.2%
Change turnover 8,180 Less Arrow 6,601 Less Arrow 4,304
Change turnover % 5% Less Arrow 4% Less Arrow 3%
Chg. No. of employees 7 Less Arrow -5 More Arrow 1
Chg. No. of employees % 3% Less Arrow -2% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.