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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Löfbergs Lila AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/06 2021/06
Turnover 2,783,166 Less Arrow 1,300,650 Less Arrow 937,770
Financial expenses 285 Less Arrow 169 More Arrow 240
Earnings before taxes 126,289 Less Arrow 61,011 Less Arrow 28,999
EBITDA 126,761 Less Arrow 63,086 Less Arrow 35,026
Total assets 152,173 Less Arrow 139,648 Less Arrow 132,567
Current assets 145,069 Less Arrow 130,557 Less Arrow 120,510
Current liabilities 105,331 Less Arrow 91,782 Less Arrow 84,443
Equity capital 45,773 More Arrow 46,485 More Arrow 46,621
- share capital 20,000 Equal arrow 20,000 Equal arrow 20,000
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 40,336 Less Arrow 15,484 Less Arrow 10,537
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 1,482,516 Less Arrow 362,880 Less Arrow -16,552
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.