Riskpilot← Back to searchSign inGet full accessLillemors Värld AB
ABActiveOrg 5568848294Stenbocksvägen 20Veterinary activities · NACE 7500Est. 20128 employees
Revenue 2024
SEK 13,9M
+16% vs 2023
EBITDA margin
4.3%
+249% vs 2023
Equity ratio
22.1%
Financial strength
Net profit 2024
SEK 332K
+404% vs 2023
| Revenue | SEK 13,9M | +16% |
| EBITDA | SEK 603K | +249% |
| Net profit | SEK 332K | +404% |
| Total assets | SEK 5,2M | +26% |
| Equity | SEK 1,1M | +41% |
| Employees | 8 | — |
Legal name
Lillemors Värld AB
Org number
5568848294
Legal form
Aktiebolag
NACE code
7500 · Veterinary activities
Founded
20 februari 2012
Share capital
SEK 50 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av externa firmatecknaren
Company purpose
Aktiebolaget ska bedriva verksamhet inom området primärdjur- sjukvård, försäljning av förenliga produkter jämte därmed förenlig verksamhet.
Address
Stenbocksvägen 20
Phone
+46760527060
Email
esse.stromberg@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 149 | 8 385 | 9 246 | 12 019 | 13 892 |
| Staff expenses | — | — | −2 915 | −2 746 | −3 171 |
| EBITDA | 74 | 485 | 81 | 173 | 603 |
| Depreciation & amort. | −51 | −37 | −48 | −97 | −151 |
| EBIT | 23 | 448 | 33 | 76 | 452 |
| Net financials | −21 | 9 | −10 | −10 | −226 |
| Profit before tax | 3 | 458 | 23 | 66 | 226 |
| Tax | −0 | −99 | −7 | — | 106 |
| Net profit | 3 | 359 | 16 | 66 | 332 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 307 | 2 387 | 2 577 | 4 132 | 5 193 |
| Equity | 375 | 734 | 750 | 816 | 1 148 |
| Long-term debt | 0 | 0 | 389 | 596 | 372 |
| Short-term debt | 932 | 1 653 | 1 438 | 2 720 | 3 673 |
| Total debt | 932 | 1 653 | 1 827 | 3 316 | 4 045 |
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
20202024
Equity ratio
22.1%
This company
38.2%
Market median
-42% vs market
20202024
Return on equity
28.9%
This company
18.4%
Market median
+57% vs market
20202024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20202024
Asset turnover
2.68×
This company
1.12×
Market median
+139% vs market
20202024
Debt / equity
3.52×
This company
0.62×
Market median
-468% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JG | Audit | 2020 |
EC External Signatory | External Signatory | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2023 | |
| Chairman | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2022 – 2023 | |
| Board of Directors | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 85% | 85% | 0001 |
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Ernst Värld AB
Lillemors Värld AB Board members of Lillemors Värld AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Gustav Andreas Norén | Audit | 0 companies |
| Ernst Christofer Strömberg | External Signatory | 0 companies |
| Johanna Maria Persson | Deputy Board Member | 0 companies |
| Elisabeth Jennifer Irene Hallberg | Board of Directors | 0 companies |
| Leif Morgan Olausson | Board of Directors | 0 companies |
| Cecilia Charlotta Persson | Deputy Board Member | 0 companies |
| Lillemor Ann-Mari Strömberg | Board of Directors | 0 companies |
| Ernst Tage Strömberg | Chairman | 0 companies |