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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Liljas Personbilar AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,859,751 Less Arrow 1,786,510 Less Arrow 1,738,612
Financial expenses 10,383 Less Arrow 5,170 Less Arrow 4,352
Earnings before taxes 12,801 More Arrow 39,780 More Arrow 48,156
EBITDA 37,977 More Arrow 60,853 More Arrow 69,054
Total assets 587,815 Less Arrow 550,432 Less Arrow 409,149
Current assets 434,043 Less Arrow 419,401 Less Arrow 284,774
Current liabilities 352,762 Less Arrow 348,429 Less Arrow 223,131
Equity capital 189,975 Less Arrow 179,430 Less Arrow 163,728
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 233 More Arrow 238 Less Arrow 237

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.3% More Arrow 32.6% More Arrow 40.0%
Turnover per employee 7,982 Less Arrow 7,506 Less Arrow 7,336
Profit as a percentage of turnover 0.7% More Arrow 2.2% More Arrow 2.8%
Return on assets (ROA) 3.9% More Arrow 8.2% More Arrow 12.8%
Current ratio 123.0% Less Arrow 120.4% More Arrow 127.6%
Return on equity (ROE) 6.7% More Arrow 22.2% More Arrow 29.4%
Change turnover 73,241 Less Arrow 47,898 More Arrow 146,344
Change turnover % 4% Less Arrow 3% More Arrow 9%
Chg. No. of employees -5 More Arrow 1 Less Arrow 0
Chg. No. of employees % -2% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.