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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Lillemor Design AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,077,300 More Arrow 1,203,500 Less Arrow 1,147,200
Financial expenses 700 Less Arrow 200 Less Arrow 100
Earnings before taxes 151,600 More Arrow 217,200 More Arrow 219,500
EBITDA 150,000 More Arrow 222,200 More Arrow 223,900
Total assets 779,500 Less Arrow 731,900 Less Arrow 676,300
Current assets 577,700 Less Arrow 576,300 More Arrow 606,000
Current liabilities 134,900 Less Arrow 122,600 More Arrow 126,700
Equity capital 588,700 Less Arrow 552,700 Less Arrow 500,000
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
Employees (average) 179 More Arrow 182 Less Arrow 178

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 75.5% Equal arrow 75.5% Less Arrow 73.9%
Turnover per employee 6,018 More Arrow 6,613 Less Arrow 6,445
Profit as a percentage of turnover 14.1% More Arrow 18.0% More Arrow 19.1%
Return on assets (ROA) 19.5% More Arrow 29.7% More Arrow 32.5%
Current ratio 428.2% More Arrow 470.1% More Arrow 478.3%
Return on equity (ROE) 25.8% More Arrow 39.3% More Arrow 43.9%
Change turnover -126,200 More Arrow 56,300 More Arrow 132,200
Change turnover % -10% More Arrow 5% More Arrow 13%
Chg. No. of employees -3 More Arrow 4 Less Arrow 3
Chg. No. of employees % -2% More Arrow 2% Equal arrow 2%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.