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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Lilu Konsult AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 968 More Arrow 1,005 Less Arrow 849
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 372 More Arrow 441 Less Arrow 258
EBITDA 371 More Arrow 442 Less Arrow 259
Total assets 431 More Arrow 502 Less Arrow 378
Current assets 431 More Arrow 502 Less Arrow 378
Current liabilities 101 More Arrow 118 More Arrow 136
Equity capital 330 More Arrow 384 Less Arrow 242
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 76.6% Less Arrow 76.5% Less Arrow 64.0%
Turnover per employee 968 More Arrow 1,005 Less Arrow 849
Profit as a percentage of turnover 38.4% More Arrow 43.9% Less Arrow 30.4%
Return on assets (ROA) 86.5% More Arrow 88.0% Less Arrow 68.5%
Current ratio 426.7% Less Arrow 425.4% Less Arrow 277.9%
Return on equity (ROE) 112.7% More Arrow 114.8% Less Arrow 106.6%
Change turnover -42 More Arrow 225 Less Arrow -55
Change turnover % -4% More Arrow 29% Less Arrow -6%
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.