TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
LGBT Invest AB
Closing information (x1000 SEK)
Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
Turnover |
163,769
|
180,187
|
191,056 |
Financial expenses |
2,404
|
1,642
|
704 |
Earnings before taxes |
13,213
|
24,302
|
30,517 |
EBITDA |
15,124
|
33,474
|
37,617 |
Total assets |
140,069
|
142,954
|
144,784 |
Current assets |
83,805
|
84,189
|
82,103 |
Current liabilities |
33,903
|
41,533
|
46,399 |
Equity capital |
85,387
|
75,115
|
69,362 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
3,412
|
3,400
|
3,184 |
Profit as a percentage of turnover |
8.1%
|
13.5%
|
16.0% |
Return on assets (ROA) |
11.1%
|
18.1%
|
21.6% |
Current ratio |
247.2%
|
202.7%
|
176.9% |
Return on equity (ROE) |
15.5%
|
32.4%
|
44.0% |
Change turnover |
-16,418
|
-10,869
|
42,256 |
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.