TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
LGBT Invest AB
Closing information (x1000 DKK)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
103,926
|
118,611
|
137,889 |
| Financial expenses |
1,526
|
1,081
|
508 |
| Earnings before taxes |
8,385
|
15,997
|
22,025 |
| EBITDA |
9,597
|
22,035
|
27,149 |
| Total assets |
88,886
|
94,102
|
104,493 |
| Current assets |
53,182
|
55,419
|
59,255 |
| Current liabilities |
21,514
|
27,340
|
33,487 |
| Equity capital |
54,185
|
49,446
|
50,060 |
| - share capital |
63
|
66
|
72 |
| 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 |
2,165
|
2,238
|
2,298 |
| 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%
|
176.9% |
| Return on equity (ROE) |
15.5%
|
32.4%
|
44.0% |
| Change turnover |
-10,419
|
-7,155
|
30,497 |
| 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.