TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
I. Larssons Byggservice AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
13,805
|
14,148
|
9,113 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
2,075
|
2,039
|
1,344 |
| EBITDA |
2,243
|
2,213
|
1,571 |
| Total assets |
9,496
|
8,547
|
8,256 |
| Current assets |
6,063
|
6,501
|
7,150 |
| Current liabilities |
2,097
|
2,182
|
2,135 |
| Equity capital |
6,726
|
5,793
|
3,745 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
12
|
11
|
8 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
70.8%
|
67.8%
|
45.4% |
| Turnover per employee |
1,150
|
1,286
|
1,139 |
| Profit as a percentage of turnover |
15.0%
|
14.4%
|
14.7% |
| Return on assets (ROA) |
21.9%
|
23.9%
|
16.3% |
| Current ratio |
289.1%
|
297.9%
|
334.9% |
| Return on equity (ROE) |
30.9%
|
35.2%
|
35.9% |
| Change turnover |
-903
|
5,886
|
-2,486 |
| Change turnover % |
-6%
|
71%
|
-21% |
| Chg. No. of employees |
1
|
3
|
1 |
| Chg. No. of employees % |
9%
|
38%
|
14% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.