TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
LAFA i Örebro AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
154,598
|
166,370
|
163,750 |
| Financial expenses |
643
|
667
|
324 |
| Earnings before taxes |
28,348
|
29,036
|
27,214 |
| EBITDA |
31,349
|
35,452
|
30,717 |
| Total assets |
152,528
|
134,561
|
133,490 |
| Current assets |
88,222
|
88,548
|
83,049 |
| Current liabilities |
24,479
|
18,552
|
28,588 |
| Equity capital |
102,712
|
95,554
|
82,638 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
90
|
92
|
94 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
67.3%
|
71.0%
|
61.9% |
| Turnover per employee |
1,718
|
1,808
|
1,742 |
| Profit as a percentage of turnover |
18.3%
|
17.5%
|
16.6% |
| Return on assets (ROA) |
19.0%
|
22.1%
|
20.6% |
| Current ratio |
360.4%
|
477.3%
|
290.5% |
| Return on equity (ROE) |
27.6%
|
30.4%
|
32.9% |
| Change turnover |
-6,269
|
1,777
|
18,348 |
| Change turnover % |
-4%
|
1%
|
13% |
| Chg. No. of employees |
-2
|
-2
|
26 |
| Chg. No. of employees % |
-2%
|
-2%
|
38% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.