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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Lillerød Brugsforening

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 187,838 Less Arrow 182,930 More Arrow 199,935
Earnings before taxes 975 Less Arrow -6,423 More Arrow 4,394
Total assets 126,038 Less Arrow 123,568 More Arrow 139,134
Current assets 47,859 Less Arrow 44,416 More Arrow 71,087
Current liabilities 17,369 Less Arrow 16,136 More Arrow 25,347
Equity capital 102,116 Less Arrow 101,086 More Arrow 105,993
- share capital 974 Less Arrow 712 Less Arrow 644
Employees (average) 150 Equal arrow 150 Equal arrow 150

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 81.0% More Arrow 81.8% Less Arrow 76.2%
Turnover per employee 1,252 Less Arrow 1,220 More Arrow 1,333
Profit as a percentage of turnover 0.5% Less Arrow -3.5% More Arrow 2.2%
Return on assets (ROA)
Current ratio 275.5% Less Arrow 275.3% More Arrow 280.5%
Return on equity (ROE) 1.0% Less Arrow -6.4% More Arrow 4.1%
Change turnover 4,908 Less Arrow -17,005 More Arrow -5,027
Change turnover % 3% Less Arrow -9% More Arrow -2%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.