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
|
8,746
|
8,177 |
| Financial expenses |
11
|
9
|
3 |
| Earnings before taxes |
67
|
22
|
447 |
| EBITDA |
175
|
77
|
473 |
| Total assets |
4,186
|
2,438
|
2,328 |
| Current assets |
3,593
|
2,310
|
2,205 |
| Current liabilities |
2,755
|
1,360
|
1,612 |
| Equity capital |
827
|
709
|
716 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
19.8%
|
29.1%
|
30.8% |
| Turnover per employee |
1,522
|
1,093
|
1,022 |
| Profit as a percentage of turnover |
0.6%
|
0.3%
|
5.5% |
| Return on assets (ROA) |
1.9%
|
1.3%
|
19.3% |
| Current ratio |
130.4%
|
169.9%
|
136.8% |
| Return on equity (ROE) |
8.1%
|
3.1%
|
62.4% |
| Change turnover |
2,809
|
814
|
1,205 |
| Change turnover % |
30%
|
10%
|
17% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
33% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.