Mats Lilja IT Consulting ABActive
Key figures
Key figures
2024/25Balance structure
Dividend
from the annual reportProposed dividend 250 000 kr.
Summary of annual reports2019–2025
| 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 687 529 | 1 033 338 | 1 301 547 | 1 436 563 | 1 372 544 | 1 246 215 | 1 250 784 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 687 529 | 1 033 338 | 1 301 547 | 1 436 563 | 1 372 544 | 1 246 215 | 1 250 784 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 198 289 | 256 097 | 230 421 | 266 997 | 252 212 | 246 518 | 356 553 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 198 289 | 256 097 | 230 421 | 266 997 | 252 212 | 246 518 | 356 553 |
| Share capital | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 |
| Retained earnings of previous periods | — | — | — | — | — | — | — |
| Profit for the year (equity) | 439 240 | 459 001 | 529 884 | 364 440 | 218 766 | 156 365 | 194 534 |
| Total equity | 489 240 | 777 241 | 1 071 126 | 1 169 566 | 1 120 332 | 999 697 | 894 231 |
| Income statement | |||||||
| Sales revenue | 1 234 161 | 1 508 205 | 1 633 000 | 1 536 000 | 1 391 000 | 1 331 000 | 1 385 000 |
| Operating profit | 563 576 | 584 405 | 675 930 | 460 136 | 277 062 | 193 383 | 242 809 |
| Profit before income tax | 563 531 | 584 405 | 675 284 | 460 065 | 276 441 | 198 108 | 245 984 |
| Profit for the reporting year | 439 240 | 459 001 | 529 884 | 364 440 | 218 766 | 156 365 | 194 534 |
| Labour costs | 498 650 | 775 779 | 789 617 | 903 795 | 911 251 | 916 422 | 929 176 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Proposed dividend | — | 236 000 | 266 000 | 268 000 | 277 000 | 300 000 | 250 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Summary: Mats Lilja IT Consulting AB
Overview
Mats Lilja IT Consulting AB (org. no. 559175-1069) is a limited company (AB). The company was registered in 2018 and has existed for 8 years. Registered seat: Jönköping. Industry according to Statistics Sweden: computer programming activities (SNI 62100).
Economy
Net sales in financial year 2025 were 1 385 000 kr, up 4,1 % on the previous year (1 331 000 kr). From 2019 to 2025, net sales grew by an average of 1,9 % per year. Net profit for 2025 was 194 534 kr (14,0 % of net sales). The company was profitable in all 7 reported financial years. Employees in financial year 2025: 1. Net sales per employee were 1 385 000 kr. At the end of financial year 2025, total assets were 1 250 784 kr and equity 894 231 kr (equity ratio 71,5 %). The annual report for 2025 proposes a dividend of 250 000 kr.
Sources and freshness
Company details and digitally filed annual reports come from the open data of the Swedish Companies Registration Office (Bolagsverket) and the industry code from Statistics Sweden (CC BY 2.5 SE); bolagsprofil.se updates them daily. The latest annual report is signed by one person. Data as of 2026-10-26. Changes, averages and ratios are calculated by bolagsprofil.se from open data and are not an official assessment.