TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lilljollen i Göteborg AB
Closing information (x1000 SEK)
Closing information | 2022/06 (consolidated) | 2021/06 (consolidated) | 2020/06 (consolidated) |
Turnover | 107,447 | 86,618 | 84,163 |
Financial expenses | 3,541 | 2,816 | 2,912 |
Earnings before taxes | 1,993 | 3,355 | 7,083 |
EBITDA | 9,232 | 10,595 | 13,635 |
Total assets | 41,468 | 29,231 | 27,010 |
Current assets | 18,215 | 13,199 | 8,416 |
Current liabilities | 30,065 | 23,286 | 19,401 |
Equity capital | -8,993 | -7,670 | -2,746 |
- share capital | 100 | 100 | 100 |
Employees (average) | 96 | 83 | 83 |
Financial ratios
Fiscal year | 2022/06 (consolidated) | 2021/06 (consolidated) | 2020/06 (consolidated) |
Solvency | -21.7% | -26.2% | -10.2% |
Turnover per employee | 1,119 | 1,044 | 1,014 |
Profit as a percentage of turnover | 1.9% | 3.9% | 8.4% |
Return on assets (ROA) | 13.3% | 21.1% | 37.0% |
Current ratio | 60.6% | 56.7% | 43.4% |
Return on equity (ROE) | -22.2% | -43.7% | -257.9% |
Change turnover | 20,829 | 2,455 | -13,305 |
Change turnover % | 24% | 3% | -14% |
Chg. No. of employees | 13 | 0 | -7 |
Chg. No. of employees % | 16% | 0% | -8% |
Total value of public sale
Fiscal year | 2022/06 (consolidated) | 2021/06 (consolidated) | 2020/06 (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.