TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Lilljollen i Göteborg AB
Closing information (x1000 EUR)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
15,707
|
12,648
|
10,060 |
| Financial expenses |
686
|
533
|
332 |
| Earnings before taxes |
546
|
-184
|
187 |
| EBITDA |
1,583
|
861
|
864 |
| Total assets |
4,602
|
3,784
|
3,883 |
| Current assets |
1,631
|
844
|
1,706 |
| Current liabilities |
4,216
|
2,381
|
2,815 |
| Equity capital |
-1,067
|
-1,404
|
-842 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
134
|
119
|
96 |
Financial ratios
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Solvency |
-23.2%
|
-37.1%
|
-21.7% |
| Turnover per employee |
117
|
106
|
105 |
| Profit as a percentage of turnover |
3.5%
|
-1.5%
|
1.9% |
| Return on assets (ROA) |
26.8%
|
9.2%
|
13.4% |
| Current ratio |
38.7%
|
35.4%
|
60.6% |
| Return on equity (ROE) |
-51.2%
|
13.1%
|
-22.2% |
| Change turnover |
2,578
|
3,536
|
1,950 |
| Change turnover % |
20%
|
39%
|
24% |
| Chg. No. of employees |
15
|
23
|
13 |
| Chg. No. of employees % |
13%
|
24%
|
16% |
Total value of public sale
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Total value of public sale |
0
|
0
|
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.