TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lillehem Konsult AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,303
|
954
|
957 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,164
|
771
|
1,059 |
| EBITDA |
1,163
|
769
|
1,059 |
| Total assets |
4,146
|
3,333
|
2,992 |
| Current assets |
2,146
|
3,333
|
2,992 |
| Current liabilities |
388
|
295
|
371 |
| Equity capital |
3,758
|
3,038
|
2,621 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
90.6%
|
91.1%
|
87.6% |
| Turnover per employee |
1,303
|
954
|
957 |
| Profit as a percentage of turnover |
89.3%
|
80.8%
|
110.7% |
| Return on assets (ROA) |
28.1%
|
23.1%
|
35.4% |
| Current ratio |
553.1%
|
1129.8%
|
806.5% |
| Return on equity (ROE) |
31.0%
|
25.4%
|
40.4% |
| Change turnover |
349
|
-3
|
12 |
| Change turnover % |
37%
|
0%
|
1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.