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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Maja Lillsund AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 5,833 More Arrow 6,124
Financial expenses 20 More Arrow 22
Earnings before taxes 834 Less Arrow 524
EBITDA 1,014 Less Arrow 766
Total assets 2,828 More Arrow 2,923
Current assets 1,004 Less Arrow 554
Current liabilities 685 More Arrow 727
Equity capital 1,941 Less Arrow 1,763
- share capital 31 More Arrow 35
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 68.6% Less Arrow 60.3%
Turnover per employee 1,167 More Arrow 1,225
Profit as a percentage of turnover 14.3% Less Arrow 8.6%
Return on assets (ROA) 30.2% Less Arrow 18.7%
Current ratio 146.6% Less Arrow 76.2%
Return on equity (ROE) 43.0% Less Arrow 29.7%
Change turnover 299 Less Arrow 215
Change turnover % 25% Less Arrow 5% Less Arrow 4%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -17%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.