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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Liljewall Intressenter AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 250,126 More Arrow 274,556 Less Arrow 241,588
Financial expenses 192 Less Arrow 160 More Arrow 185
Earnings before taxes 9,119 More Arrow 24,929 Less Arrow 19,201
EBITDA 11,508 More Arrow 27,584 Less Arrow 22,529
Total assets 79,556 More Arrow 87,456 Less Arrow 82,746
Current assets 75,602 More Arrow 82,250 Less Arrow 77,086
Current liabilities 38,396 More Arrow 45,155 Less Arrow 44,509
Equity capital 41,160 More Arrow 42,301 Less Arrow 38,237
- share capital 4,192 Less Arrow 4,158 Less Arrow 4,002
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 1,112 More Arrow 1,135 Less Arrow 1,098
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 -24,430 More Arrow 32,968 Less Arrow 9,783
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.