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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Liljas Bil AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,268,852 Less Arrow 1,249,147 Less Arrow 1,193,805
Financial expenses 8,675 Less Arrow 7,223 Less Arrow 5,423
Earnings before taxes 5,871 More Arrow 8,395 More Arrow 24,548
EBITDA 27,101 Less Arrow 25,507 More Arrow 40,663
Total assets 445,538 Less Arrow 407,884 Less Arrow 376,902
Current assets 339,613 Less Arrow 299,404 Less Arrow 284,174
Current liabilities 302,833 Less Arrow 255,952 Less Arrow 234,216
Equity capital 110,695 More Arrow 116,114 More Arrow 121,641
- share capital 325 More Arrow 336 Less Arrow 334
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 5,287 More Arrow 5,361 Less Arrow 5,016
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 61,022 Less Arrow 49,194 Less Arrow 32,007
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.