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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Liljewall Intressenter AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 168,003 More Arrow 183,467 Less Arrow 175,666
Financial expenses 129 Less Arrow 107 More Arrow 135
Earnings before taxes 6,125 More Arrow 16,658 Less Arrow 13,962
EBITDA 7,730 More Arrow 18,433 Less Arrow 16,382
Total assets 53,436 More Arrow 58,441 More Arrow 60,167
Current assets 50,780 More Arrow 54,962 More Arrow 56,052
Current liabilities 25,790 More Arrow 30,174 More Arrow 32,364
Equity capital 27,646 More Arrow 28,267 Less Arrow 27,803
- share capital 2,816 Less Arrow 2,779 More Arrow 2,910
Employees (average) 225 More Arrow 242 Less Arrow 220

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 51.7% Less Arrow 48.4% Less Arrow 46.2%
Turnover per employee 747 More Arrow 758 More Arrow 798
Profit as a percentage of turnover 3.6% More Arrow 9.1% Less Arrow 7.9%
Return on assets (ROA) 11.7% More Arrow 28.7% Less Arrow 23.4%
Current ratio 196.9% Less Arrow 182.2% Less Arrow 173.2%
Return on equity (ROE) 22.2% More Arrow 58.9% Less Arrow 50.2%
Change turnover -16,409 More Arrow 22,030 Less Arrow 7,114
Change turnover % -9% More Arrow 14% Less Arrow 4%
Chg. No. of employees -17 More Arrow 22 Less Arrow 14
Chg. No. of employees % -7% More Arrow 10% Less Arrow 7%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.