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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Lillybox AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,251 More Arrow 4,745 More Arrow 5,826
Financial expenses 3 More Arrow 4 Less Arrow 1
Earnings before taxes 262 Less Arrow -509 More Arrow 17
EBITDA 272 Less Arrow -499 More Arrow 25
Total assets 1,907 Less Arrow 1,007 More Arrow 2,352
Current assets 1,893 Less Arrow 985 More Arrow 2,323
Current liabilities 1,030 Less Arrow 380 More Arrow 1,169
Equity capital 850 Less Arrow 589 More Arrow 1,098
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 44.6% More Arrow 58.5% Less Arrow 46.7%
Turnover per employee 4,251 Less Arrow 2,372 More Arrow 2,913
Profit as a percentage of turnover 6.2% Less Arrow -10.7% More Arrow 0.3%
Return on assets (ROA) 13.9% Less Arrow -50.1% More Arrow 0.8%
Current ratio 183.8% More Arrow 259.2% Less Arrow 198.7%
Return on equity (ROE) 30.8% Less Arrow -86.4% More Arrow 1.5%
Change turnover -494 Less Arrow -1,081 Less Arrow -3,480
Change turnover % -10% Less Arrow -19% Less Arrow -37%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -50% More 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.