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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kajsa-Lottas AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,748 Less Arrow 1,551 Less Arrow 1,408
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 109 Less Arrow 31 Less Arrow 12
EBITDA 127 Less Arrow 91 Less Arrow 60
Total assets 469 Less Arrow 321 More Arrow 343
Current assets 425 Less Arrow 292 Less Arrow 212
Current liabilities 144 Less Arrow 132 Less Arrow 58
Equity capital 198 Less Arrow 139 Less Arrow 108
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 42.2% More Arrow 43.3% Less Arrow 31.5%
Turnover per employee 874 Less Arrow 776 Less Arrow 704
Profit as a percentage of turnover 6.2% Less Arrow 2.0% Less Arrow 0.9%
Return on assets (ROA) 23.2% Less Arrow 9.7% Less Arrow 3.8%
Current ratio 295.1% Less Arrow 221.2% More Arrow 365.5%
Return on equity (ROE) 55.1% Less Arrow 22.3% Less Arrow 11.1%
Change turnover 197 Less Arrow 143 More Arrow 420
Change turnover % 13% Less Arrow 10% More Arrow 43%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 100%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.