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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Lillemor Design AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 93,788 More Arrow 108,463 Less Arrow 103,089
Financial expenses 61 Less Arrow 18 Less Arrow 9
Earnings before taxes 13,198 More Arrow 19,575 More Arrow 19,724
EBITDA 13,059 More Arrow 20,025 More Arrow 20,120
Total assets 67,862 Less Arrow 65,961 Less Arrow 60,773
Current assets 50,294 More Arrow 51,938 More Arrow 54,456
Current liabilities 11,744 Less Arrow 11,049 More Arrow 11,385
Equity capital 51,251 Less Arrow 49,811 Less Arrow 44,930
- share capital 871 More Arrow 901 Less Arrow 899
Employees (average) 179 More Arrow 182 Less Arrow 178

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 75.5% Equal arrow 75.5% Less Arrow 73.9%
Turnover per employee 524 More Arrow 596 Less Arrow 579
Profit as a percentage of turnover 14.1% More Arrow 18.0% More Arrow 19.1%
Return on assets (ROA) 19.5% More Arrow 29.7% More Arrow 32.5%
Current ratio 428.3% More Arrow 470.1% More Arrow 478.3%
Return on equity (ROE) 25.8% More Arrow 39.3% More Arrow 43.9%
Change turnover -10,987 More Arrow 5,074 More Arrow 11,880
Change turnover % -10% More Arrow 5% More Arrow 13%
Chg. No. of employees -3 More Arrow 4 Less Arrow 3
Chg. No. of employees % -2% More Arrow 2% Equal arrow 2%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.