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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Lillsjö Konsult AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,508 More Arrow 5,864 Less Arrow 5,252
Financial expenses 3 Equal arrow 3 Less Arrow 2
Earnings before taxes 654 More Arrow 1,380 More Arrow 1,792
EBITDA 801 More Arrow 1,505 More Arrow 1,894
Total assets 5,300 More Arrow 5,647 Less Arrow 5,260
Current assets 4,792 More Arrow 5,052 Less Arrow 4,725
Current liabilities 491 More Arrow 698 More Arrow 713
Equity capital 4,809 More Arrow 4,949 Less Arrow 4,547
- share capital 52 Less Arrow 51 Less Arrow 47
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 2,254 More Arrow 2,932 Less Arrow 2,626
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 976.0% Less Arrow 723.8% Less Arrow 662.7%
Return on equity (ROE) 13.6% More Arrow 27.9% More Arrow 39.4%
Change turnover -1,462 More Arrow 240 More Arrow 685
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.