TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lillö Djurklinik AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,597
|
6,038
|
6,272 |
| Financial expenses |
8
|
10
|
4 |
| Earnings before taxes |
-19
|
-63
|
623 |
| EBITDA |
51
|
20
|
702 |
| Total assets |
1,374
|
1,841
|
1,864 |
| Current assets |
1,173
|
1,576
|
1,550 |
| Current liabilities |
1,081
|
1,521
|
1,233 |
| Equity capital |
215
|
234
|
482 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.6%
|
12.7%
|
25.9% |
| Turnover per employee |
1,319
|
1,006
|
1,254 |
| Profit as a percentage of turnover |
-0.3%
|
-1.0%
|
9.9% |
| Return on assets (ROA) |
-0.8%
|
-2.9%
|
33.6% |
| Current ratio |
108.5%
|
103.6%
|
125.7% |
| Return on equity (ROE) |
-8.8%
|
-26.9%
|
129.3% |
| Change turnover |
559
|
-234
|
1,687 |
| Change turnover % |
9%
|
-4%
|
37% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-17%
|
20%
|
25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.