TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Lillemors Värld AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,209
|
1,083
|
831 |
| Financial expenses |
20
|
1
|
1 |
| Earnings before taxes |
20
|
6
|
2 |
| EBITDA |
52
|
16
|
7 |
| Total assets |
452
|
372
|
232 |
| Current assets |
414
|
320
|
219 |
| Current liabilities |
320
|
245
|
129 |
| Equity capital |
100
|
74
|
67 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.1%
|
19.9%
|
28.9% |
| Turnover per employee |
151
|
135
|
104 |
| Profit as a percentage of turnover |
1.7%
|
0.6%
|
0.2% |
| Return on assets (ROA) |
8.8%
|
1.9%
|
1.3% |
| Current ratio |
129.4%
|
130.6%
|
169.8% |
| Return on equity (ROE) |
20.0%
|
8.1%
|
3.0% |
| Change turnover |
163
|
250
|
77 |
| Change turnover % |
16%
|
30%
|
10% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.