TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kajsa-Lottas AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,135
|
1,042
|
941 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
71
|
21
|
8 |
| EBITDA |
82
|
61
|
40 |
| Total assets |
305
|
216
|
229 |
| Current assets |
276
|
196
|
142 |
| Current liabilities |
94
|
89
|
39 |
| Equity capital |
129
|
93
|
72 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.3%
|
43.1%
|
31.4% |
| Turnover per employee |
568
|
521
|
470 |
| Profit as a percentage of turnover |
6.3%
|
2.0%
|
0.9% |
| Return on assets (ROA) |
23.3%
|
9.7%
|
3.9% |
| Current ratio |
293.6%
|
220.2%
|
364.1% |
| Return on equity (ROE) |
55.0%
|
22.6%
|
11.1% |
| Change turnover |
128
|
96
|
281 |
| Change turnover % |
13%
|
10%
|
43% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
100% |
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.