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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kurt Lagergrens Trävaru AB

Closing information (x1000 SEK)

Closing information 2024/10 2023/10 2022/10
Turnover 207,347 Less Arrow 173,611 More Arrow 188,785
Financial expenses 770 More Arrow 822 Less Arrow 693
Earnings before taxes 7,161 More Arrow 8,459 More Arrow 25,111
EBITDA 11,010 More Arrow 12,266 More Arrow 28,877
Total assets 132,056 Less Arrow 124,898 More Arrow 132,746
Current assets 107,208 Less Arrow 100,013 More Arrow 105,116
Current liabilities 35,416 Less Arrow 31,937 More Arrow 36,914
Equity capital 86,683 Less Arrow 81,027 Less Arrow 74,432
- share capital 250 Equal arrow 250 Equal arrow 250
Employees (average) 18 Less Arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2024/10 2023/10 2022/10
Solvency 65.6% Less Arrow 64.9% Less Arrow 56.1%
Turnover per employee 11,519 More Arrow 11,574 More Arrow 12,586
Profit as a percentage of turnover 3.5% More Arrow 4.9% More Arrow 13.3%
Return on assets (ROA) 6.0% More Arrow 7.4% More Arrow 19.4%
Current ratio 302.7% More Arrow 313.2% Less Arrow 284.8%
Return on equity (ROE) 8.3% More Arrow 10.4% More Arrow 33.7%
Change turnover 33,736 Less Arrow -15,174 More Arrow 10,898
Change turnover % 19% Less Arrow -8% More Arrow 6%
Chg. No. of employees 3 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 20% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/10 2023/10 2022/10
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.