TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Förvaltnings AB Lappkärret
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
37,944
|
35,957
|
28,287 |
| Financial expenses |
4,462
|
179
|
4,124 |
| Earnings before taxes |
6,363
|
8,523
|
-4,894 |
| EBITDA |
6,895
|
-745
|
-624 |
| Total assets |
111,361
|
120,527
|
114,587 |
| Current assets |
94,677
|
97,146
|
90,337 |
| Current liabilities |
11,604
|
10,141
|
8,389 |
| Equity capital |
97,219
|
105,834
|
103,361 |
| - share capital |
65
|
67
|
67 |
| 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 |
248
|
261
|
250 |
| Profit as a percentage of turnover |
16.8%
|
23.7%
|
-17.3% |
| Return on assets (ROA) |
9.7%
|
7.2%
|
-0.7% |
| Current ratio |
815.9%
|
958.0%
|
1076.9% |
| Return on equity (ROE) |
6.5%
|
8.1%
|
-4.7% |
| Change turnover |
3,176
|
7,524
|
15,832 |
| 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.