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Lillemors Värld Eskilstuna AB
AB
Active
Org 5591273890
Stenbocksvägen 20, 611 67
Nyköping
Veterinary activities
· NACE 7500
Est. 2017
7 employees
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Lillemors Värld Eskilstuna AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
13M
4M
2020
4M
2021
5M
2022
9M
2023
11M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
-1M
2021
-1M
2022
-1M
2023
-1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 689
4 268
5 186
8 650
11 351
Staff expenses
—
—
−2 836
−3 759
−3 212
EBITDA
−346
−626
−990
−698
−593
Depreciation & amort.
−72
−80
−80
−80
−64
EBIT
−418
−706
−1 071
−778
−657
Net financials
−20
−90
−3
4
−3
Profit before tax
950
−752
−1 074
−774
−660
Tax
−7
−0
—
—
—
Net profit
943
−752
−1 074
−774
−660
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
565
670
456
617
962
Equity
44
−708
−1 782
−2 556
−3 216
Long-term debt
13
468
983
961
1 185
Short-term debt
508
910
1 255
2 213
2 994
Total debt
521
1 378
2 237
3 173
4 178
Financial ratios
5-year trend
EBITDA margin
-5.2%
This company
15.8%
Market median
-133% vs market
2020
2024
Equity ratio
-334.3%
This company
38.2%
Market median
-975% vs market
2020
2024
Return on equity
-66011000.0%
This company
18.4%
Market median
-358755535% vs market
2020
2024
Net profit margin
-5.8%
This company
8.1%
Market median
-172% vs market
2020
2024
Asset turnover
11.80×
This company
1.12×
Market median
+954% vs market
2020
2024
Debt / equity
1.30×
This company
0.62×
Market median
-110% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Lillemors Värld Eskilstuna AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
