TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Emballator Lagan AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
421,393
|
433,956
|
440,669 |
| Financial expenses |
4,334
|
5,153
|
2,828 |
| Earnings before taxes |
34,518
|
40,493
|
18,159 |
| EBITDA |
59,897
|
68,224
|
40,386 |
| Total assets |
298,254
|
298,905
|
305,308 |
| Current assets |
135,042
|
135,799
|
143,050 |
| Current liabilities |
156,167
|
152,126
|
165,244 |
| Equity capital |
128,770
|
133,557
|
127,781 |
| - share capital |
500
|
500
|
500 |
| 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 |
3,938
|
3,709
|
3,525 |
| 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 |
-12,563
|
-6,713
|
2,154 |
| 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.