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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Lylan Company AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 6,549 Less Arrow 4,779 More Arrow 5,370
Financial expenses 161 Less Arrow 42 Less Arrow 16
Earnings before taxes 399 Less Arrow 314 Less Arrow 261
EBITDA 455 Less Arrow 368 More Arrow 386
Total assets 2,531 Less Arrow 2,387 Less Arrow 1,899
Current assets 1,835 Less Arrow 1,527 Less Arrow 926
Current liabilities 807 Less Arrow 584 Less Arrow 534
Equity capital 1,363 Less Arrow 1,218 More Arrow 1,221
- share capital 33 Less Arrow 32 More Arrow 35
Employees (average) 4 Less Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 53.9% Less Arrow 51.0% More Arrow 64.3%
Turnover per employee 1,637 Less Arrow 1,593 More Arrow 1,790
Profit as a percentage of turnover 6.1% More Arrow 6.6% Less Arrow 4.9%
Return on assets (ROA) 22.1% Less Arrow 14.9% Less Arrow 14.6%
Current ratio 227.4% More Arrow 261.5% Less Arrow 173.4%
Return on equity (ROE) 29.3% Less Arrow 25.8% Less Arrow 21.4%
Change turnover 1,581 Less Arrow -89 Less Arrow -1,041
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.