TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bolagsgruppen Lotorp AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
1,459,203
|
1,358,375
|
992,844 |
Financial expenses |
13,165
|
7,628
|
3,404 |
Earnings before taxes |
121,076
|
135,148
|
116,887 |
EBITDA |
178,922
|
185,077
|
148,023 |
Total assets |
1,028,980
|
1,012,037
|
775,484 |
Current assets |
649,281
|
675,806
|
504,201 |
Current liabilities |
353,916
|
360,238
|
248,860 |
Equity capital |
459,681
|
392,933
|
324,792 |
- share capital |
1,500
![]() |
1,500
![]() |
1,500 |
Employees (average) |
362
|
246
|
218 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
44.7%
|
38.8%
|
41.9% |
Turnover per employee |
4,031
|
5,522
|
4,554 |
Profit as a percentage of turnover |
8.3%
|
9.9%
|
11.8% |
Return on assets (ROA) |
13.0%
|
14.1%
|
15.5% |
Current ratio |
183.5%
|
187.6%
|
202.6% |
Return on equity (ROE) |
26.3%
|
34.4%
|
36.0% |
Change turnover |
100,828
|
365,531
|
169,704 |
Change turnover % |
7%
|
37%
|
21% |
Chg. No. of employees |
116
|
28
|
21 |
Chg. No. of employees % |
47%
|
13%
|
11% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.