TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
LILA IT-Konsult AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,040
|
1,016
|
1,381 |
| Financial expenses |
1
|
2
|
71 |
| Earnings before taxes |
330
|
296
|
317 |
| EBITDA |
230
|
241
|
360 |
| Total assets |
1,976
|
1,830
|
1,672 |
| Current assets |
1,575
|
1,434
|
1,302 |
| Current liabilities |
206
|
141
|
133 |
| Equity capital |
1,770
|
1,689
|
1,539 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
2
|
0
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
89.6%
|
92.3%
|
92.0% |
| Turnover per employee | 520 | 690 | |
| Profit as a percentage of turnover |
31.7%
|
29.1%
|
23.0% |
| Return on assets (ROA) |
16.8%
|
16.3%
|
23.2% |
| Current ratio |
764.6%
|
1017.0%
|
978.9% |
| Return on equity (ROE) |
18.6%
|
17.5%
|
20.6% |
| Change turnover |
5
|
-463
|
-464 |
| Change turnover % |
0%
|
-31%
|
-25% |
| Chg. No. of employees |
2
|
-2
|
0 |
| Chg. No. of employees % |
-100%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.