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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Lillemors Värld AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,022 Less Arrow 8,073 Less Arrow 6,178
Financial expenses 148 Less Arrow 7 Equal arrow 7
Earnings before taxes 147 Less Arrow 44 Less Arrow 15
EBITDA 392 Less Arrow 116 Less Arrow 54
Total assets 3,373 Less Arrow 2,775 Less Arrow 1,722
Current assets 3,091 Less Arrow 2,382 Less Arrow 1,632
Current liabilities 2,385 Less Arrow 1,827 Less Arrow 961
Equity capital 746 Less Arrow 548 Less Arrow 501
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 8 Equal arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 22.1% Less Arrow 19.7% More Arrow 29.1%
Turnover per employee 1,128 Less Arrow 1,009 Less Arrow 772
Profit as a percentage of turnover 1.6% Less Arrow 0.5% Less Arrow 0.2%
Return on assets (ROA) 8.7% Less Arrow 1.8% Less Arrow 1.3%
Current ratio 129.6% More Arrow 130.4% More Arrow 169.8%
Return on equity (ROE) 19.7% Less Arrow 8.0% Less Arrow 3.0%
Change turnover 1,216 More Arrow 1,863 Less Arrow 575
Change turnover % 16% More Arrow 30% Less Arrow 10%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.