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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Lillemors Värld AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,176 Less Arrow 8,746 Less Arrow 8,177
Financial expenses 11 Less Arrow 9 Less Arrow 3
Earnings before taxes 67 Less Arrow 22 More Arrow 447
EBITDA 175 Less Arrow 77 More Arrow 473
Total assets 4,186 Less Arrow 2,438 Less Arrow 2,328
Current assets 3,593 Less Arrow 2,310 Less Arrow 2,205
Current liabilities 2,755 Less Arrow 1,360 More Arrow 1,612
Equity capital 827 Less Arrow 709 More Arrow 716
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 8 Equal arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.8% More Arrow 29.1% More Arrow 30.8%
Turnover per employee 1,522 Less Arrow 1,093 Less Arrow 1,022
Profit as a percentage of turnover 0.6% Less Arrow 0.3% More Arrow 5.5%
Return on assets (ROA) 1.9% Less Arrow 1.3% More Arrow 19.3%
Current ratio 130.4% More Arrow 169.9% Less Arrow 136.8%
Return on equity (ROE) 8.1% Less Arrow 3.1% More Arrow 62.4%
Change turnover 2,809 Less Arrow 814 More Arrow 1,205
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.