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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Löfbergs Lila AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/06 2021/06
Turnover 1,869,382 Less Arrow 905,989 Less Arrow 688,733
Financial expenses 191 Less Arrow 118 More Arrow 176
Earnings before taxes 84,825 Less Arrow 42,498 Less Arrow 21,298
EBITDA 85,142 Less Arrow 43,944 Less Arrow 25,724
Total assets 102,211 Less Arrow 97,274 More Arrow 97,362
Current assets 97,439 Less Arrow 90,942 Less Arrow 88,507
Current liabilities 70,748 Less Arrow 63,932 Less Arrow 62,018
Equity capital 30,745 More Arrow 32,380 More Arrow 34,240
- share capital 13,433 More Arrow 13,931 More Arrow 14,689
Employees (average) 69 More Arrow 84 More Arrow 89

Financial ratios

Fiscal year 2023/12 2022/06 2021/06
Solvency 30.1% More Arrow 33.3% More Arrow 35.2%
Turnover per employee 27,092 Less Arrow 10,786 Less Arrow 7,739
Profit as a percentage of turnover 4.5% More Arrow 4.7% Less Arrow 3.1%
Return on assets (ROA) 83.2% Less Arrow 43.8% Less Arrow 22.1%
Current ratio 137.7% More Arrow 142.2% More Arrow 142.7%
Return on equity (ROE) 275.9% Less Arrow 131.2% Less Arrow 62.2%
Change turnover 995,768 Less Arrow 252,770 Less Arrow -12,156
Change turnover % 114% Less Arrow 39% Less Arrow -2%
Chg. No. of employees -15 More Arrow -5 Less Arrow -13
Chg. No. of employees % -18% More Arrow -6% Less Arrow -13%

Total value of public sale

Fiscal year 2023/12 2022/06 2021/06
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.