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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Lilléns Bud & Allservice AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 247 More Arrow 259 More Arrow 266
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 20 More Arrow 77 More Arrow 87
EBITDA 27 More Arrow 83 More Arrow 94
Total assets 156 More Arrow 206 More Arrow 208
Current assets 147 More Arrow 189 Less Arrow 184
Current liabilities 14 More Arrow 23 More Arrow 24
Equity capital 140 More Arrow 176 More Arrow 182
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 89.7% Less Arrow 85.4% More Arrow 87.5%
Turnover per employee 247 More Arrow 259 More Arrow 266
Profit as a percentage of turnover 8.1% More Arrow 29.7% More Arrow 32.7%
Return on assets (ROA) 13.5% More Arrow 37.4% More Arrow 41.8%
Current ratio 1050.0% Less Arrow 821.7% Less Arrow 766.7%
Return on equity (ROE) 14.3% More Arrow 43.8% More Arrow 47.8%
Change turnover -3 Less Arrow -9 More Arrow 7
Change turnover % -1% Less Arrow -3% More Arrow 3%
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 2024/12 2023/12 2022/12
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.