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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 2024/06 2023/06 2022/06
Turnover 878 Less Arrow 642 More Arrow 722
Financial expenses 22 Less Arrow 6 Less Arrow 2
Earnings before taxes 54 Less Arrow 42 Less Arrow 35
EBITDA 61 Less Arrow 49 More Arrow 52
Total assets 339 Less Arrow 320 Less Arrow 255
Current assets 246 Less Arrow 205 Less Arrow 124
Current liabilities 108 Less Arrow 78 Less Arrow 72
Equity capital 183 Less Arrow 164 Equal arrow 164
- share capital 4 Equal arrow 4 More Arrow 5
Employees (average) 4 Less Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 54.0% Less Arrow 51.2% More Arrow 64.3%
Turnover per employee 220 Less Arrow 214 More Arrow 241
Profit as a percentage of turnover 6.2% More Arrow 6.5% Less Arrow 4.8%
Return on assets (ROA) 22.4% Less Arrow 15.0% Less Arrow 14.5%
Current ratio 227.8% More Arrow 262.8% Less Arrow 172.2%
Return on equity (ROE) 29.5% Less Arrow 25.6% Less Arrow 21.3%
Change turnover 212 Less Arrow -12 Less Arrow -140
Change turnover % 32% Less Arrow -2% Less Arrow -16%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 33% Less Arrow 0% Less Arrow -25%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.