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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Livehill AB

Closing information (x1000 SEK)

Closing information 2024/03 (consolidated) 2023/03 (consolidated) 2022/03 (consolidated)
Turnover 880,924 More Arrow 1,020,820 Less Arrow 893,492
Financial expenses 22,343 Less Arrow 3,546 Less Arrow 2,250
Earnings before taxes -27,105 More Arrow 1,775 More Arrow 11,263
EBITDA 12,617 Less Arrow 12,422 More Arrow 33,086
Total assets 300,037 More Arrow 305,060 Less Arrow 304,053
Current assets 216,442 More Arrow 230,905 Less Arrow 220,932
Current liabilities 206,548 Less Arrow 185,594 Less Arrow 170,670
Equity capital 58,042 More Arrow 84,479 Less Arrow 83,510
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 128 More Arrow 140 Less Arrow 123

Financial ratios

Fiscal year 2024/03 (consolidated) 2023/03 (consolidated) 2022/03 (consolidated)
Solvency 19.3% More Arrow 27.7% Less Arrow 27.5%
Turnover per employee 6,882 More Arrow 7,292 Less Arrow 7,264
Profit as a percentage of turnover -3.1% More Arrow 0.2% More Arrow 1.3%
Return on assets (ROA) -1.6% More Arrow 1.7% More Arrow 4.4%
Current ratio 104.8% More Arrow 124.4% More Arrow 129.4%
Return on equity (ROE) -46.7% More Arrow 2.1% More Arrow 13.5%
Change turnover -139,896 More Arrow 127,328 Less Arrow -6,053
Change turnover % -14% More Arrow 14% Less Arrow -1%
Chg. No. of employees -12 More Arrow 17 Less Arrow -29
Chg. No. of employees % -9% More Arrow 14% Less Arrow -19%

Total value of public sale

Fiscal year 2024/03 (consolidated) 2023/03 (consolidated) 2022/03 (consolidated)
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.