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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Lillsjö Konsult AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,839 More Arrow 3,888 Less Arrow 3,710
Financial expenses 2 Equal arrow 2 Less Arrow 1
Earnings before taxes 412 More Arrow 915 More Arrow 1,266
EBITDA 505 More Arrow 998 More Arrow 1,338
Total assets 3,338 More Arrow 3,744 Less Arrow 3,716
Current assets 3,018 More Arrow 3,350 Less Arrow 3,338
Current liabilities 309 More Arrow 463 More Arrow 504
Equity capital 3,028 More Arrow 3,281 Less Arrow 3,212
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 90.7% Less Arrow 87.6% Less Arrow 86.4%
Turnover per employee 1,420 More Arrow 1,944 Less Arrow 1,855
Profit as a percentage of turnover 14.5% More Arrow 23.5% More Arrow 34.1%
Return on assets (ROA) 12.4% More Arrow 24.5% More Arrow 34.1%
Current ratio 976.7% Less Arrow 723.5% Less Arrow 662.3%
Return on equity (ROE) 13.6% More Arrow 27.9% More Arrow 39.4%
Change turnover -921 More Arrow 159 More Arrow 484
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.