TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
LAFT Group AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,689
|
7,878
|
8,952 |
| Financial expenses |
46
|
26
|
22 |
| Earnings before taxes |
377
|
308
|
101 |
| EBITDA |
510
|
420
|
156 |
| Total assets |
3,235
|
3,299
|
3,526 |
| Current assets |
2,647
|
2,464
|
3,400 |
| Current liabilities |
2,348
|
2,724
|
3,231 |
| Equity capital |
812
|
522
|
282 |
| - share capital |
50
|
50
|
50 |
| 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 |
4,563
|
3,939
|
4,476 |
| 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%
|
90.5%
|
105.2% |
| Return on equity (ROE) |
46.4%
|
59.0%
|
35.8% |
| Change turnover |
5,811
|
-1,074
|
2,121 |
| 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.