TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lillsjö Konsult AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,888
|
3,710
|
3,511 |
| Financial expenses |
2
|
1
|
0 |
| Earnings before taxes |
915
|
1,266
|
1,032 |
| EBITDA |
998
|
1,338
|
1,109 |
| Total assets |
3,744
|
3,716
|
3,202 |
| Current assets |
3,350
|
3,338
|
2,709 |
| Current liabilities |
463
|
504
|
434 |
| Equity capital |
3,281
|
3,212
|
2,767 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
87.6%
|
86.4%
|
86.4% |
| Turnover per employee |
1,944
|
1,855
|
1,756 |
| Profit as a percentage of turnover |
23.5%
|
34.1%
|
29.4% |
| Return on assets (ROA) |
24.5%
|
34.1%
|
32.2% |
| Current ratio |
723.5%
|
662.3%
|
624.2% |
| Return on equity (ROE) |
27.9%
|
39.4%
|
37.3% |
| Change turnover |
159
|
484
|
407 |
| Change turnover % |
4%
|
15%
|
13% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.