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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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LK Flooré AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 40,161 More Arrow 50,068 Less Arrow 46,690
Financial expenses 505 Less Arrow 191 More Arrow 209
Earnings before taxes 1,928 More Arrow 6,500 More Arrow 6,553
EBITDA 3,911 More Arrow 8,215 Less Arrow 8,097
Total assets 30,336 More Arrow 32,733 Less Arrow 28,878
Current assets 19,782 More Arrow 21,608 Less Arrow 17,779
Current liabilities 7,795 More Arrow 9,625 Less Arrow 7,638
Equity capital 22,541 Less Arrow 21,016 Less Arrow 16,947
- share capital 469 Equal arrow 469 Less Arrow 444
Employees (average) 13 More Arrow 15 More Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 74.3% Less Arrow 64.2% Less Arrow 58.7%
Turnover per employee 3,089 More Arrow 3,338 Less Arrow 2,918
Profit as a percentage of turnover 4.8% More Arrow 13.0% More Arrow 14.0%
Return on assets (ROA) 8.0% More Arrow 20.4% More Arrow 23.4%
Current ratio 253.8% Less Arrow 224.5% More Arrow 232.8%
Return on equity (ROE) 8.6% More Arrow 30.9% More Arrow 38.7%
Change turnover -9,907 More Arrow 3,378 More Arrow 15,860
Change turnover % -20% More Arrow 7% More Arrow 51%
Chg. No. of employees -2 More Arrow -1 More Arrow 3
Chg. No. of employees % -13% More Arrow -6% More Arrow 23%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.