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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Liljeholmens Cementvarufabrik AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,544 More Arrow 27,791 Less Arrow 21,798
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 2,390 More Arrow 7,201 Less Arrow 4,886
EBITDA 2,523 More Arrow 7,487 Less Arrow 5,147
Total assets 16,021 More Arrow 16,821 Less Arrow 14,599
Current assets 15,039 More Arrow 15,568 Less Arrow 13,082
Current liabilities 3,253 More Arrow 5,932 More Arrow 7,325
Equity capital 12,617 Less Arrow 10,730 Less Arrow 7,104
- share capital 400 Equal arrow 400 Equal arrow 400
Employees (average) 12 Less Arrow 10 More Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 78.8% Less Arrow 63.8% Less Arrow 48.7%
Turnover per employee 1,379 More Arrow 2,779 Less Arrow 1,982
Profit as a percentage of turnover 14.4% More Arrow 25.9% Less Arrow 22.4%
Return on assets (ROA) 14.9% More Arrow 42.8% Less Arrow 33.5%
Current ratio 462.3% Less Arrow 262.4% Less Arrow 178.6%
Return on equity (ROE) 18.9% More Arrow 67.1% More Arrow 68.8%
Change turnover -11,247 More Arrow 5,993 Less Arrow -702
Change turnover % -40% More Arrow 27% Less Arrow -3%
Chg. No. of employees 2 Less Arrow -1 More Arrow 1
Chg. No. of employees % 20% Less Arrow -9% More Arrow 10%

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.