TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
LAFA i Örebro AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
238,041
|
247,694
|
245,049 |
| Financial expenses |
990
|
993
|
485 |
| Earnings before taxes |
43,649
|
43,230
|
40,726 |
| EBITDA |
48,270
|
52,781
|
45,967 |
| Total assets |
234,854
|
200,336
|
199,765 |
| Current assets |
135,839
|
131,832
|
124,281 |
| Current liabilities |
37,691
|
27,620
|
42,782 |
| Equity capital |
158,150
|
142,263
|
123,667 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,645
|
2,692
|
2,607 |
| 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 |
-9,653
|
2,645
|
27,458 |
| 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.