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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Lillbacka Consulting AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 201 Less Arrow 200 More Arrow 230
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes -47 More Arrow 120 Less Arrow 97
EBITDA -17 More Arrow 122 Less Arrow 106
Total assets 320 More Arrow 326 Less Arrow 299
Current assets 138 Less Arrow 131 More Arrow 182
Current liabilities 40 Less Arrow 20 More Arrow 42
Equity capital 140 More Arrow 241 Less Arrow 196
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.8% More Arrow 73.9% Less Arrow 65.6%
Turnover per employee 201 Less Arrow 200 More Arrow 230
Profit as a percentage of turnover -23.4% More Arrow 60.0% Less Arrow 42.2%
Return on assets (ROA) -14.1% More Arrow 36.8% Less Arrow 32.4%
Current ratio 345.0% More Arrow 655.0% Less Arrow 433.3%
Return on equity (ROE) -33.6% More Arrow 49.8% Less Arrow 49.5%
Change turnover 0 Less Arrow -11 More Arrow 86
Change turnover % 0% Less Arrow -5% More Arrow 60%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.