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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Förvaltnings AB Lappkärret

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 58,424 Less Arrow 53,533 Less Arrow 42,331
Financial expenses 6,871 Less Arrow 267 More Arrow 6,171
Earnings before taxes 9,797 More Arrow 12,689 Less Arrow -7,324
EBITDA 10,617 Less Arrow -1,109 More Arrow -934
Total assets 171,468 More Arrow 179,442 Less Arrow 171,477
Current assets 145,778 Less Arrow 144,633 Less Arrow 135,188
Current liabilities 17,867 Less Arrow 15,098 Less Arrow 12,554
Equity capital 149,692 More Arrow 157,568 Less Arrow 154,678
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 153 Less Arrow 138 Less Arrow 113

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 87.3% More Arrow 87.8% More Arrow 90.2%
Turnover per employee 382 More Arrow 388 Less Arrow 375
Profit as a percentage of turnover 16.8% More Arrow 23.7% Less Arrow -17.3%
Return on assets (ROA) 9.7% Less Arrow 7.2% Less Arrow -0.7%
Current ratio 815.9% More Arrow 958.0% More Arrow 1076.9%
Return on equity (ROE) 6.5% More Arrow 8.1% Less Arrow -4.7%
Change turnover 4,891 More Arrow 11,202 More Arrow 23,692
Change turnover % 9% More Arrow 26% More Arrow 127%
Chg. No. of employees 15 More Arrow 25 More Arrow 57
Chg. No. of employees % 11% More Arrow 22% More Arrow 102%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.