TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
LSI Sourcing AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,238
|
21,933 | |
| Financial expenses |
6
|
46 | |
| Earnings before taxes |
1,930
|
2,599 | |
| EBITDA |
1,868
|
2,884 | |
| Total assets |
11,027
|
13,247 | |
| Current assets |
10,299
|
12,519 | |
| Current liabilities |
2,530
|
3,894 | |
| Equity capital |
8,277
|
8,073 | |
| - share capital |
100
|
100 | |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.1%
|
60.9% | |
| Turnover per employee |
5,079
|
5,483 | |
| Profit as a percentage of turnover |
12.7%
|
11.8% | |
| Return on assets (ROA) |
17.6%
|
20.0% | |
| Current ratio |
407.1%
|
321.5% | |
| Return on equity (ROE) |
23.3%
|
32.2% | |
| Change turnover |
-6,695
|
5,607 | |
| 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.