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Lillemors Värld Malmö AB
AB
Active
Org 5592860554
Stenbocksvägen 1, 611 67
Nyköping
Veterinary activities
·
NACE 7500
Est. 2020 · 5 years old
5-9 employees
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Sweden
/
Companies
/
Veterinary activities
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Lillemors Värld Malmö AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
16M
12M
8M
4M
0M
2021: 7M
7M
2021
2022: 10M (+43% vs 2021)
10M
+43%
2022
2023: 13M (+30% vs 2022)
13M
+30%
2023
2024: 11M (-15% vs 2023)
11M
-15%
2024
EBITDA
SEK millions
0M
-1M
-2M
-3M
-4M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: -1M
-1M
2023
2024: -3M (-200% vs 2023)
-3M
-200%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
Revenue
10 702
12 535
9 842
7 155
Staff expenses
−4 788
−4 907
−4 033
—
EBITDA
−2 694
−508
239
−227
Depreciation & amort.
−146
−135
−122
−134
EBIT
−2 840
−643
117
−361
Net financials
−156
−98
−2
−11
Profit before tax
−2 996
−742
115
−373
Tax
—
—
—
−0
Net profit
−2 996
−742
115
−373
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
Total assets
1 914
2 803
1 611
1 081
Equity
−2 841
155
167
52
Long-term debt
—
—
0
59
Short-term debt
4 755
2 647
1 444
970
Total debt
4 755
2 647
1 444
1 029
Financial ratios
5-year trend
EBITDA margin
−25,2 %
This company
15,8 %
Market median
This company
Market median
259% below market
2021
2024
Equity ratio
−148,4 %
This company
38,2 %
Market median
This company
Market median
488% below market
2021
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2024
Net profit margin
−28,0 %
This company
8,1 %
Market median
This company
Market median
446% below market
2021
2024
Asset turnover
5,59×
This company
1,12×
Market median
This company
Market median
399% above market
2021
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2021
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 2020-11-01 – 2021-12-31
View
PDF
More on Lillemors Värld Malmö 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
