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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Liljas Plast AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2022/04 (consolidated)
Turnover 367,373 Less Arrow 222,225 More Arrow 334,041
Financial expenses 4,639 Less Arrow 2,656 More Arrow 2,864
Earnings before taxes 25,352 Less Arrow 14,560 More Arrow 31,504
EBITDA 61,888 Less Arrow 26,620 More Arrow 50,900
Total assets 311,973 Less Arrow 289,956 More Arrow 326,363
Current assets 156,588 Less Arrow 143,076 More Arrow 169,438
Current liabilities 57,945 More Arrow 64,017 More Arrow 72,657
Equity capital 166,144 Less Arrow 139,872 Less Arrow 133,687
- share capital 2,533 Less Arrow 2,365 More Arrow 2,384
Employees (average) 164 More Arrow 173 Less Arrow 158

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2022/04 (consolidated)
Solvency 53.3% Less Arrow 48.2% Less Arrow 41.0%
Turnover per employee 2,240 Less Arrow 1,285 More Arrow 2,114
Profit as a percentage of turnover 6.9% Less Arrow 6.6% More Arrow 9.4%
Return on assets (ROA) 9.6% Less Arrow 5.9% More Arrow 10.5%
Current ratio 270.2% Less Arrow 223.5% More Arrow 233.2%
Return on equity (ROE) 15.3% Less Arrow 10.4% More Arrow 23.6%
Change turnover 129,379 Less Arrow -109,146 More Arrow 48,413
Change turnover % 54% Less Arrow -33% More Arrow 17%
Chg. No. of employees -9 More Arrow 15 Equal arrow 15
Chg. No. of employees % -5% More Arrow 9% More Arrow 10%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2022/04 (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.