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Mats Lilja IT Consulting AB
AB
Active
Org 5591751069
Lönnholmsgatan 10, 554 50
Jönköping
Computer programming activities
· NACE 6210
Est. 2018
1 employees
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Computer programming activities
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Mats Lilja IT Consulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
1M
2023
1M
2024
1M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
1 633
1 536
1 391
1 331
1 385
Staff expenses
—
−904
−911
−916
−929
EBITDA
676
460
277
193
243
Depreciation & amort.
−0
—
—
—
—
EBIT
676
460
277
193
243
Net financials
−1
−0
−1
5
3
Profit before tax
675
460
276
198
246
Tax
−145
−96
−58
−42
−51
Net profit
530
364
219
156
195
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 302
1 437
1 373
1 246
1 251
Equity
1 071
1 170
1 120
1 000
894
Long-term debt
0
—
—
—
—
Short-term debt
230
267
252
247
357
Total debt
230
267
252
247
357
Financial ratios
5-year trend
EBITDA margin
17.5%
This company
15.8%
Market median
+11% vs market
2021
2025
Equity ratio
71.5%
This company
38.2%
Market median
+87% vs market
2021
2025
Return on equity
21.8%
This company
18.4%
Market median
+18% vs market
2021
2025
Net profit margin
14.0%
This company
8.1%
Market median
+73% vs market
2021
2025
Asset turnover
1.11×
This company
1.12×
Market median
+1% vs market
2021
2025
Debt / equity
0.40×
This company
0.62×
Market median
+35% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-10-01 – 2021-09-30
View
PDF
More on Mats Lilja IT Consulting AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
