TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Förvaltnings AB Lappkärret
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
5,086
|
4,825
|
3,804 |
| Financial expenses |
598
|
24
|
555 |
| Earnings before taxes |
853
|
1,144
|
-658 |
| EBITDA |
924
|
-100
|
-84 |
| Total assets |
14,928
|
16,172
|
15,409 |
| Current assets |
12,691
|
13,035
|
12,148 |
| Current liabilities |
1,555
|
1,361
|
1,128 |
| Equity capital |
13,032
|
14,200
|
13,900 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
153
|
138
|
113 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
87.3%
|
87.8%
|
90.2% |
| Turnover per employee |
33
|
35
|
34 |
| Profit as a percentage of turnover |
16.8%
|
23.7%
|
-17.3% |
| Return on assets (ROA) |
9.7%
|
7.2%
|
-0.7% |
| Current ratio |
816.1%
|
957.8%
|
1077.0% |
| Return on equity (ROE) |
6.5%
|
8.1%
|
-4.7% |
| Change turnover |
426
|
1,010
|
2,129 |
| Change turnover % |
9%
|
26%
|
127% |
| Chg. No. of employees |
15
|
25
|
57 |
| Chg. No. of employees % |
11%
|
22%
|
102% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.