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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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LOTAB i Varberg AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 63,135 Less Arrow 59,505 More Arrow 59,676
Financial expenses 115 More Arrow 135 Less Arrow 73
Earnings before taxes 2,891 Less Arrow 1,179 Less Arrow 861
EBITDA 6,992 Less Arrow 4,565 Less Arrow 4,117
Total assets 26,895 Less Arrow 24,132 More Arrow 24,214
Current assets 12,136 Less Arrow 10,388 More Arrow 12,372
Current liabilities 10,562 Less Arrow 10,046 More Arrow 10,522
Equity capital 14,118 Less Arrow 11,858 Less Arrow 10,956
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 47 Equal arrow 47 Less Arrow 45

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 52.5% Less Arrow 49.1% Less Arrow 45.2%
Turnover per employee 1,343 Less Arrow 1,266 More Arrow 1,326
Profit as a percentage of turnover 4.6% Less Arrow 2.0% Less Arrow 1.4%
Return on assets (ROA) 11.2% Less Arrow 5.4% Less Arrow 3.9%
Current ratio 114.9% Less Arrow 103.4% More Arrow 117.6%
Return on equity (ROE) 20.5% Less Arrow 9.9% Less Arrow 7.9%
Change turnover 3,630 Less Arrow -171 More Arrow 12,718
Change turnover % 6% Less Arrow 0% More Arrow 27%
Chg. No. of employees 0 More Arrow 2 More Arrow 4
Chg. No. of employees % 0% More Arrow 4% More Arrow 10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.