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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Lillemor Design AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,147,200 Less Arrow 1,015,000 Less Arrow 947,600
Financial expenses 100 More Arrow 500 More Arrow 7,600
Earnings before taxes 219,500 More Arrow 229,400 Less Arrow 224,000
EBITDA 223,900 More Arrow 243,400 More Arrow 244,200
Total assets 676,300 Less Arrow 506,500 Less Arrow 364,300
Current assets 606,000 Less Arrow 459,400 Less Arrow 303,900
Current liabilities 126,700 Less Arrow 119,600 Less Arrow 98,100
Equity capital 500,000 Less Arrow 360,400 Less Arrow 211,100
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
Employees (average) 178 Less Arrow 175 Less Arrow 161

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 73.9% Less Arrow 71.2% Less Arrow 57.9%
Turnover per employee 6,445 Less Arrow 5,800 More Arrow 5,886
Profit as a percentage of turnover 19.1% More Arrow 22.6% More Arrow 23.6%
Return on assets (ROA) 32.5% More Arrow 45.4% More Arrow 63.6%
Current ratio 478.3% Less Arrow 384.1% Less Arrow 309.8%
Return on equity (ROE) 43.9% More Arrow 63.7% More Arrow 106.1%
Change turnover 132,200 Less Arrow 67,400 More Arrow 127,000
Change turnover % 13% Less Arrow 7% More Arrow 15%
Chg. No. of employees 3 More Arrow 14 Less Arrow 13
Chg. No. of employees % 2% More Arrow 9% Equal arrow 9%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.