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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Löfbergs Lila AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/06 2021/06
Turnover 2,819,435 Less Arrow 1,261,022 Less Arrow 943,244
Financial expenses 289 Less Arrow 164 More Arrow 241
Earnings before taxes 127,935 Less Arrow 59,152 Less Arrow 29,168
EBITDA 128,413 Less Arrow 61,164 Less Arrow 35,230
Total assets 154,156 Less Arrow 135,393 Less Arrow 133,341
Current assets 146,959 Less Arrow 126,579 Less Arrow 121,213
Current liabilities 106,704 Less Arrow 88,986 Less Arrow 84,936
Equity capital 46,370 Less Arrow 45,069 More Arrow 46,893
- share capital 20,261 Less Arrow 19,391 More Arrow 20,117
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 40,861 Less Arrow 15,012 Less Arrow 10,598
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 1,501,836 Less Arrow 351,824 Less Arrow -16,649
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.