TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Emballator Lagan AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
273,677
|
291,477
|
294,470 |
| Financial expenses |
2,815
|
3,461
|
1,890 |
| Earnings before taxes |
22,418
|
27,198
|
12,134 |
| EBITDA |
38,901
|
45,824
|
26,987 |
| Total assets |
193,703
|
200,767
|
204,017 |
| Current assets |
87,704
|
91,213
|
95,591 |
| Current liabilities |
101,424
|
102,179
|
110,422 |
| Equity capital |
83,631
|
89,707
|
85,388 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
107
|
117
|
125 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.2%
|
44.7%
|
41.9% |
| Turnover per employee |
2,558
|
2,491
|
2,356 |
| Profit as a percentage of turnover |
8.2%
|
9.3%
|
4.1% |
| Return on assets (ROA) |
13.0%
|
15.3%
|
6.9% |
| Current ratio |
86.5%
|
89.3%
|
86.6% |
| Return on equity (ROE) |
26.8%
|
30.3%
|
14.2% |
| Change turnover |
-8,159
|
-4,509
|
1,439 |
| Change turnover % |
-3%
|
-2%
|
0% |
| Chg. No. of employees |
-10
|
-8
|
-6 |
| Chg. No. of employees % |
-9%
|
-6%
|
-5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.