TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
LAFT Group AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,890
|
5,291
|
5,982 |
| Financial expenses |
30
|
17
|
15 |
| Earnings before taxes |
245
|
207
|
67 |
| EBITDA |
331
|
282
|
104 |
| Total assets |
2,101
|
2,216
|
2,356 |
| Current assets |
1,719
|
1,655
|
2,272 |
| Current liabilities |
1,525
|
1,830
|
2,159 |
| Equity capital |
527
|
351
|
188 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.1%
|
15.8%
|
8.0% |
| Turnover per employee |
2,963
|
2,646
|
2,991 |
| Profit as a percentage of turnover |
2.8%
|
3.9%
|
1.1% |
| Return on assets (ROA) |
13.1%
|
10.1%
|
3.5% |
| Current ratio |
112.7%
|
90.4%
|
105.2% |
| Return on equity (ROE) |
46.5%
|
59.0%
|
35.6% |
| Change turnover |
3,774
|
-721
|
1,417 |
| Change turnover % |
74%
|
-12%
|
31% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
50%
|
0%
|
-33% |
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.