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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Lillö Djurklinik AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,038 More Arrow 6,272 Less Arrow 4,585
Financial expenses 10 Less Arrow 4 More Arrow 10
Earnings before taxes -63 More Arrow 623 Less Arrow -181
EBITDA 20 More Arrow 702 Less Arrow -72
Total assets 1,841 More Arrow 1,864 Less Arrow 1,272
Current assets 1,576 Less Arrow 1,550 Less Arrow 882
Current liabilities 1,521 Less Arrow 1,233 Less Arrow 789
Equity capital 234 More Arrow 482 Less Arrow 170
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 6 Less Arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 12.7% More Arrow 25.9% Less Arrow 13.4%
Turnover per employee 1,006 More Arrow 1,254 Less Arrow 1,146
Profit as a percentage of turnover -1.0% More Arrow 9.9% Less Arrow -3.9%
Return on assets (ROA) -2.9% More Arrow 33.6% Less Arrow -13.4%
Current ratio 103.6% More Arrow 125.7% Less Arrow 111.8%
Return on equity (ROE) -26.9% More Arrow 129.3% Less Arrow -106.5%
Change turnover -234 More Arrow 1,687 Less Arrow -261
Change turnover % -4% More Arrow 37% Less Arrow -5%
Chg. No. of employees 1 Equal arrow 1 Equal arrow 1
Chg. No. of employees % 20% More Arrow 25% 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.