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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Lylan Company AB

Closing information (x1000 EUR)

Closing information 2023/06 2022/06 2021/06
Turnover 642 More Arrow 722 More Arrow 909
Financial expenses 6 Less Arrow 2 Equal arrow 2
Earnings before taxes 42 Less Arrow 35 Less Arrow 3
EBITDA 49 More Arrow 52 Less Arrow 27
Total assets 320 Less Arrow 255 More Arrow 306
Current assets 205 Less Arrow 124 More Arrow 154
Current liabilities 78 Less Arrow 72 More Arrow 120
Equity capital 164 Equal arrow 164 Less Arrow 144
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 3 Equal arrow 3 More Arrow 4

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 51.2% More Arrow 64.3% Less Arrow 47.1%
Turnover per employee 214 More Arrow 241 Less Arrow 227
Profit as a percentage of turnover 6.5% Less Arrow 4.8% Less Arrow 0.3%
Return on assets (ROA) 15.0% Less Arrow 14.5% Less Arrow 1.6%
Current ratio 262.8% Less Arrow 172.2% Less Arrow 128.3%
Return on equity (ROE) 25.6% Less Arrow 21.3% Less Arrow 2.1%
Change turnover -12 Less Arrow -140 More Arrow 27
Change turnover % -2% Less Arrow -16% More Arrow 3%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -25% More Arrow 33%

Total value of public sale

Fiscal year 2023/06 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.