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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Liljas Bil AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,953,709 Less Arrow 1,859,751 Less Arrow 1,786,510
Financial expenses 13,357 Less Arrow 10,754 Less Arrow 8,115
Earnings before taxes 9,040 More Arrow 12,499 More Arrow 36,736
EBITDA 41,728 Less Arrow 37,975 More Arrow 60,852
Total assets 686,015 Less Arrow 607,265 Less Arrow 564,028
Current assets 522,918 Less Arrow 445,757 Less Arrow 425,261
Current liabilities 466,285 Less Arrow 381,066 Less Arrow 350,500
Equity capital 170,442 More Arrow 172,872 More Arrow 182,033
- share capital 500 Equal arrow 500 Equal arrow 500
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 8,140 Less Arrow 7,982 Less Arrow 7,506
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 93,958 Less Arrow 73,241 Less Arrow 47,898
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.