TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lillsjö Konsult AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,864
|
5,252
|
4,708 |
| Financial expenses |
3
|
2
|
0 |
| Earnings before taxes |
1,380
|
1,792
|
1,384 |
| EBITDA |
1,505
|
1,894
|
1,487 |
| Total assets |
5,647
|
5,260
|
4,294 |
| Current assets |
5,052
|
4,725
|
3,634 |
| Current liabilities |
698
|
713
|
582 |
| Equity capital |
4,949
|
4,547
|
3,712 |
| - share capital |
51
|
47
|
49 |
| 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 |
2,932
|
2,626
|
2,354 |
| Profit as a percentage of turnover |
23.5%
|
34.1%
|
29.4% |
| Return on assets (ROA) |
24.5%
|
34.1%
|
32.2% |
| Current ratio |
723.8%
|
662.7%
|
624.4% |
| Return on equity (ROE) |
27.9%
|
39.4%
|
37.3% |
| Change turnover |
240
|
685
|
546 |
| 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.