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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Lillsjö Konsult AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 522 Less Arrow 499 Less Arrow 472
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 123 More Arrow 170 Less Arrow 139
EBITDA 134 More Arrow 180 Less Arrow 149
Total assets 502 Less Arrow 500 Less Arrow 431
Current assets 449 Equal arrow 449 Less Arrow 364
Current liabilities 62 More Arrow 68 Less Arrow 58
Equity capital 440 Less Arrow 432 Less Arrow 372
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 87.6% Less Arrow 86.4% Less Arrow 86.3%
Turnover per employee 261 Less Arrow 250 Less Arrow 236
Profit as a percentage of turnover 23.6% More Arrow 34.1% Less Arrow 29.4%
Return on assets (ROA) 24.5% More Arrow 34.0% Less Arrow 32.3%
Current ratio 724.2% Less Arrow 660.3% Less Arrow 627.6%
Return on equity (ROE) 28.0% More Arrow 39.4% Less Arrow 37.4%
Change turnover 21 More Arrow 65 Less Arrow 55
Change turnover % 4% More Arrow 15% Less Arrow 13%
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.