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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Maja Lillsund AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 9,270 Less Arrow 8,795
Financial expenses 31 Equal arrow 31
Earnings before taxes 1,326 Less Arrow 752
EBITDA 1,612 Less Arrow 1,100
Total assets 4,494 Less Arrow 4,198
Current assets 1,595 Less Arrow 795
Current liabilities 1,088 Less Arrow 1,044
Equity capital 3,085 Less Arrow 2,532
- share capital 50 Equal arrow 50
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 1,854 Less Arrow 1,759
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 76.1%
Return on equity (ROE) 43.0% Less Arrow 29.7%
Change turnover 475 Less Arrow 309
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.