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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Liljas Bil AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 2,014,855 Less Arrow 1,883,987 Less Arrow 1,689,882
Financial expenses 13,775 Less Arrow 10,894 Less Arrow 7,676
Earnings before taxes 9,323 More Arrow 12,662 More Arrow 34,749
EBITDA 43,034 Less Arrow 38,470 More Arrow 57,561
Total assets 707,486 Less Arrow 615,179 Less Arrow 533,521
Current assets 539,284 Less Arrow 451,566 Less Arrow 402,260
Current liabilities 480,879 Less Arrow 386,032 Less Arrow 331,542
Equity capital 175,776 Less Arrow 175,125 Less Arrow 172,187
- share capital 516 Less Arrow 507 Less Arrow 473
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 8,395 Less Arrow 8,086 Less Arrow 7,100
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 96,899 Less Arrow 74,195 Less Arrow 45,307
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.