TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lillsjö Konsult AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,789
|
5,552
|
4,828 |
| Financial expenses |
3
|
2
|
0 |
| Earnings before taxes |
1,362
|
1,894
|
1,419 |
| EBITDA |
1,486
|
2,002
|
1,525 |
| Total assets |
5,574
|
5,561
|
4,403 |
| Current assets |
4,987
|
4,995
|
3,726 |
| Current liabilities |
689
|
754
|
597 |
| Equity capital |
4,885
|
4,807
|
3,806 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,894
|
2,776
|
2,414 |
| 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%
|
662.5%
|
624.1% |
| Return on equity (ROE) |
27.9%
|
39.4%
|
37.3% |
| Change turnover |
237
|
724
|
560 |
| 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.