TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
LGBT Invest AB
Closing information (x1000 EUR)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
13,934
|
15,914
|
18,530 |
| Financial expenses |
205
|
145
|
68 |
| Earnings before taxes |
1,124
|
2,146
|
2,960 |
| EBITDA |
1,287
|
2,956
|
3,648 |
| Total assets |
11,918
|
12,625
|
14,042 |
| Current assets |
7,131
|
7,435
|
7,963 |
| Current liabilities |
2,885
|
3,668
|
4,500 |
| Equity capital |
7,265
|
6,634
|
6,727 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
48
|
53
|
60 |
Financial ratios
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Solvency |
61.0%
|
52.5%
|
47.9% |
| Turnover per employee |
290
|
300
|
309 |
| Profit as a percentage of turnover |
8.1%
|
13.5%
|
16.0% |
| Return on assets (ROA) |
11.2%
|
18.1%
|
21.6% |
| Current ratio |
247.2%
|
202.7%
|
177.0% |
| Return on equity (ROE) |
15.5%
|
32.3%
|
44.0% |
| Change turnover |
-1,397
|
-960
|
4,098 |
| Change turnover % |
-9%
|
-6%
|
28% |
| Chg. No. of employees |
-5
|
-7
|
7 |
| Chg. No. of employees % |
-9%
|
-12%
|
13% |
Total value of public sale
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (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.