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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Lillemors Värld AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 14,327 Less Arrow 12,176 Less Arrow 8,746
Financial expenses 235 Less Arrow 11 Less Arrow 9
Earnings before taxes 233 Less Arrow 67 Less Arrow 22
EBITDA 622 Less Arrow 175 Less Arrow 77
Total assets 5,356 Less Arrow 4,186 Less Arrow 2,438
Current assets 4,909 Less Arrow 3,593 Less Arrow 2,310
Current liabilities 3,788 Less Arrow 2,755 Less Arrow 1,360
Equity capital 1,184 Less Arrow 827 Less Arrow 709
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 8 Equal arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 22.1% Less Arrow 19.8% More Arrow 29.1%
Turnover per employee 1,791 Less Arrow 1,522 Less Arrow 1,093
Profit as a percentage of turnover 1.6% Less Arrow 0.6% Less Arrow 0.3%
Return on assets (ROA) 8.7% Less Arrow 1.9% Less Arrow 1.3%
Current ratio 129.6% More Arrow 130.4% More Arrow 169.9%
Return on equity (ROE) 19.7% Less Arrow 8.1% Less Arrow 3.1%
Change turnover 1,932 More Arrow 2,809 Less Arrow 814
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.