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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Lillans Group AB

Closing information (x1000 NOK)

Closing information 2023/04 2022/04 2021/04
Turnover 2,503 More Arrow 3,553 More Arrow 4,785
Financial expenses 82 Less Arrow 11 More Arrow 12
Earnings before taxes -419 More Arrow 79 More Arrow 216
EBITDA -315 More Arrow 111 More Arrow 250
Total assets 786 Less Arrow 646 More Arrow 1,174
Current assets 773 Less Arrow 615 More Arrow 1,060
Current liabilities 316 More Arrow 349 More Arrow 507
Equity capital 98 More Arrow 142 More Arrow 574
- share capital 52 Less Arrow 48 More Arrow 49
Employees (average) 2 Equal arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 12.5% More Arrow 22.0% More Arrow 48.9%
Turnover per employee 1,252 More Arrow 1,776 More Arrow 4,785
Profit as a percentage of turnover -16.7% More Arrow 2.2% More Arrow 4.5%
Return on assets (ROA) -42.9% More Arrow 13.9% More Arrow 19.4%
Current ratio 244.6% Less Arrow 176.2% More Arrow 209.1%
Return on equity (ROE) -427.6% More Arrow 55.6% Less Arrow 37.6%
Change turnover -1,360 More Arrow -1,108 More Arrow -583
Change turnover % -35% More Arrow -24% More Arrow -11%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 100% Less Arrow -50%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.