TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
LSI Sourcing AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,235
|
14,656 | |
| Financial expenses |
4
|
31 | |
| Earnings before taxes |
1,296
|
1,737 | |
| EBITDA |
1,255
|
1,927 | |
| Total assets |
7,407
|
8,852 | |
| Current assets |
6,918
|
8,366 | |
| Current liabilities |
1,699
|
2,602 | |
| Equity capital |
5,559
|
5,395 | |
| - share capital |
67
|
67 | |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.1%
|
60.9% | |
| Turnover per employee |
3,412
|
3,664 | |
| Profit as a percentage of turnover |
12.7%
|
11.9% | |
| Return on assets (ROA) |
17.6%
|
20.0% | |
| Current ratio |
407.2%
|
321.5% | |
| Return on equity (ROE) |
23.3%
|
32.2% | |
| Change turnover |
-4,497
|
3,747 | |
| Change turnover % |
-10%
|
-31%
|
34% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-25%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.