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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 2024/12 2023/12 2022/12
Turnover 13,892 Less Arrow 12,019 Less Arrow 9,246
Financial expenses 228 Less Arrow 11 Less Arrow 10
Earnings before taxes 226 Less Arrow 66 Less Arrow 23
EBITDA 603 Less Arrow 173 Less Arrow 81
Total assets 5,193 Less Arrow 4,132 Less Arrow 2,577
Current assets 4,760 Less Arrow 3,547 Less Arrow 2,442
Current liabilities 3,673 Less Arrow 2,720 Less Arrow 1,438
Equity capital 1,148 Less Arrow 816 Less Arrow 750
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,736 Less Arrow 1,502 Less Arrow 1,156
Profit as a percentage of turnover 1.6% Less Arrow 0.5% Less Arrow 0.2%
Return on assets (ROA) 8.7% Less Arrow 1.9% Less Arrow 1.3%
Current ratio 129.6% More Arrow 130.4% More Arrow 169.8%
Return on equity (ROE) 19.7% Less Arrow 8.1% Less Arrow 3.1%
Change turnover 1,873 More Arrow 2,773 Less Arrow 861
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.