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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Lillsjö Konsult AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 381 More Arrow 522 Less Arrow 499
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 55 More Arrow 123 More Arrow 170
EBITDA 68 More Arrow 134 More Arrow 180
Total assets 447 More Arrow 502 Less Arrow 500
Current assets 405 More Arrow 449 Equal arrow 449
Current liabilities 41 More Arrow 62 More Arrow 68
Equity capital 406 More Arrow 440 Less Arrow 432
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 90.8% Less Arrow 87.6% Less Arrow 86.4%
Turnover per employee 190 More Arrow 261 Less Arrow 250
Profit as a percentage of turnover 14.4% More Arrow 23.6% More Arrow 34.1%
Return on assets (ROA) 12.3% More Arrow 24.5% More Arrow 34.0%
Current ratio 987.8% Less Arrow 724.2% Less Arrow 660.3%
Return on equity (ROE) 13.5% More Arrow 28.0% More Arrow 39.4%
Change turnover -123 More Arrow 21 More Arrow 65
Change turnover % -24% More Arrow 4% More Arrow 15%
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 2024/12 2023/12 2022/12
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.