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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Lillemors Värld AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,083 Less Arrow 831 Less Arrow 820
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 6 Less Arrow 2 More Arrow 45
EBITDA 16 Less Arrow 7 More Arrow 47
Total assets 372 Less Arrow 232 More Arrow 233
Current assets 320 Less Arrow 219 More Arrow 221
Current liabilities 245 Less Arrow 129 More Arrow 162
Equity capital 74 Less Arrow 67 More Arrow 72
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 8 Equal arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.9% More Arrow 28.9% More Arrow 30.9%
Turnover per employee 135 Less Arrow 104 Less Arrow 102
Profit as a percentage of turnover 0.6% Less Arrow 0.2% More Arrow 5.5%
Return on assets (ROA) 1.9% Less Arrow 1.3% More Arrow 19.3%
Current ratio 130.6% More Arrow 169.8% Less Arrow 136.4%
Return on equity (ROE) 8.1% Less Arrow 3.0% More Arrow 62.5%
Change turnover 250 Less Arrow 77 More Arrow 121
Change turnover % 30% Less Arrow 10% More Arrow 17%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.