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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Lillemors Värld AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,019 Less Arrow 9,246 Less Arrow 8,385
Financial expenses 11 Less Arrow 10 Less Arrow 3
Earnings before taxes 66 Less Arrow 23 More Arrow 458
EBITDA 173 Less Arrow 81 More Arrow 485
Total assets 4,132 Less Arrow 2,577 Less Arrow 2,387
Current assets 3,547 Less Arrow 2,442 Less Arrow 2,261
Current liabilities 2,720 Less Arrow 1,438 More Arrow 1,653
Equity capital 816 Less Arrow 750 Less Arrow 734
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 8 Equal arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.7% More Arrow 29.1% More Arrow 30.7%
Turnover per employee 1,502 Less Arrow 1,156 Less Arrow 1,048
Profit as a percentage of turnover 0.5% Less Arrow 0.2% More Arrow 5.5%
Return on assets (ROA) 1.9% Less Arrow 1.3% More Arrow 19.3%
Current ratio 130.4% More Arrow 169.8% Less Arrow 136.8%
Return on equity (ROE) 8.1% Less Arrow 3.1% More Arrow 62.4%
Change turnover 2,773 Less Arrow 861 More Arrow 1,236
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.