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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Lillemor Design AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,219,184 Less Arrow 1,085,151 Less Arrow 989,851
Financial expenses 203 Less Arrow 95 More Arrow 488
Earnings before taxes 220,030 Less Arrow 207,628 More Arrow 223,716
EBITDA 225,096 Less Arrow 211,790 More Arrow 237,369
Total assets 741,438 Less Arrow 639,721 Less Arrow 493,950
Current assets 583,810 Less Arrow 573,223 Less Arrow 448,017
Current liabilities 124,198 Less Arrow 119,847 Less Arrow 116,637
Equity capital 559,903 Less Arrow 472,956 Less Arrow 351,470
- share capital 10,130 Less Arrow 9,459 More Arrow 9,752
Employees (average) 182 Less Arrow 178 Less Arrow 175

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 75.5% Less Arrow 73.9% Less Arrow 71.2%
Turnover per employee 6,699 Less Arrow 6,096 Less Arrow 5,656
Profit as a percentage of turnover 18.0% More Arrow 19.1% More Arrow 22.6%
Return on assets (ROA) 29.7% More Arrow 32.5% More Arrow 45.4%
Current ratio 470.1% More Arrow 478.3% Less Arrow 384.1%
Return on equity (ROE) 39.3% More Arrow 43.9% More Arrow 63.7%
Change turnover 57,034 More Arrow 125,050 Less Arrow 65,730
Change turnover % 5% More Arrow 13% Less Arrow 7%
Chg. No. of employees 4 Less Arrow 3 More Arrow 14
Chg. No. of employees % 2% Equal arrow 2% More Arrow 9%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.