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ABActiveOrg 5592860554Stenbocksvägen 1Veterinary activities · NACE 7500Est. 20205-9 employees
Revenue 2024
SEK 10,7M
-15% vs 2023
EBITDA margin
-25.2%
-431% vs 2023
Equity ratio
-148.4%
Financial strength
Net profit 2024
SEK -3M
-304% vs 2023
| Revenue | SEK 10,7M | -15% |
| EBITDA | SEK -2,7M | -431% |
| Net profit | SEK -3M | -304% |
| Total assets | SEK 1,9M | -32% |
| Equity | SEK -2,8M | -1928% |
| Employees | — | — |
Legal name
Lillemors Värld Malmö AB
Org number
5592860554
Legal form
Aktiebolag
NACE code
7500 · Veterinary activities
Founded
27 november 2020
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firmanbeträffande löpande förvaltningsåtgärder
Company purpose
Aktiebolaget ska bedriva verksamhet inom området primärdjur- sjukvård och försäljning av förenliga produkter jämte därmed förenlig verksamhet.
Address
Stenbocksvägen 1
Email
christofer.stromberg@arkenzoo.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 7 155 | 9 842 | 12 535 | 10 702 |
| Staff expenses | — | −4 033 | −4 907 | −4 788 |
| EBITDA | −227 | 239 | −508 | −2 694 |
| Depreciation & amort. | −134 | −122 | −135 | −146 |
| EBIT | −361 | 117 | −643 | −2 840 |
| Net financials | −11 | −2 | −98 | −156 |
| Profit before tax | −373 | 115 | −742 | −2 996 |
| Tax | −0 | — | — | — |
| Net profit | −373 | 115 | −742 | −2 996 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 1 081 | 1 611 | 2 803 | 1 914 |
| Equity | 52 | 167 | 155 | −2 841 |
| Long-term debt | 59 | 0 | — | — |
| Short-term debt | 970 | 1 444 | 2 647 | 4 755 |
| Total debt | 1 029 | 1 444 | 2 647 | 4 755 |
EBITDA margin
-25.2%
This company
15.8%
Market median
-259% vs market
20212024
Equity ratio
-148.4%
This company
38.2%
Market median
-488% vs market
20212024
Return on equity
-299643800.0%
This company
18.4%
Market median
-1628499013% vs market
20212024
Net profit margin
-28.0%
This company
8.1%
Market median
-446% vs market
20212024
Asset turnover
5.59×
This company
1.12×
Market median
+399% vs market
20212024
Debt / equity
1.67×
This company
0.62×
Market median
-169% vs market
20212024
- 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 2020-11-01 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JG | Audit | 2022 |
EC Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Ernst Värld AB
Lillemors Värld Malmö AB Board members of Lillemors Värld Malmö AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Gustav Andreas Norén | Audit | 0 companies |
| Ernst Christofer Strömberg | Chief Executive Officer | 0 companies |
| Leif Morgan Olausson | Board of Directors | 0 companies |
| Lillemor Ann-Mari Strömberg | Board of Directors | 0 companies |
| Ernst Tage Strömberg | Chairman | 0 companies |