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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

LFV Holding AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 282,944 Less Arrow 252,054 Less Arrow 243,559
Financial expenses 28 More Arrow 172 More Arrow 221
Earnings before taxes -59,723 Less Arrow -85,637 More Arrow 22,522
EBITDA 3,379 Less Arrow -11,928 More Arrow 42,321
Total assets 301,877 More Arrow 358,873 More Arrow 434,376
Current assets 240,344 Less Arrow 223,950 More Arrow 227,431
Current liabilities 68,367 Less Arrow 64,853 Less Arrow 54,300
Equity capital 233,009 More Arrow 293,276 More Arrow 378,889
- share capital 75,000 Equal arrow 75,000 Equal arrow 75,000
Employees (average) 220 Less Arrow 206 More Arrow 207

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 77.2% More Arrow 81.7% More Arrow 87.2%
Turnover per employee 1,286 Less Arrow 1,224 Less Arrow 1,177
Profit as a percentage of turnover -21.1% Less Arrow -34.0% More Arrow 9.2%
Return on assets (ROA) -19.8% Less Arrow -23.8% More Arrow 5.2%
Current ratio 351.5% Less Arrow 345.3% More Arrow 418.8%
Return on equity (ROE) -25.6% Less Arrow -29.2% More Arrow 5.9%
Change turnover 30,890 Less Arrow 8,495 More Arrow 67,727
Change turnover % 12% Less Arrow 3% More Arrow 39%
Chg. No. of employees 14 Less Arrow -1 More Arrow 1
Chg. No. of employees % 7% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.