TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lackeringsanläggningar i Lidingö, AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,349
|
17,459
|
16,651 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,542
|
1,053
|
1,926 |
| EBITDA |
1,549
|
1,263
|
2,141 |
| Total assets |
11,097
|
9,095
|
8,477 |
| Current assets |
9,633
|
7,603
|
6,575 |
| Current liabilities |
3,263
|
2,095
|
1,394 |
| Equity capital |
7,618
|
6,869
|
7,003 |
| - share capital |
269
|
267
|
291 |
| Employees (average) |
8
|
8
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
68.6%
|
75.5%
|
82.6% |
| Turnover per employee |
1,669
|
2,182
|
2,775 |
| Profit as a percentage of turnover |
11.6%
|
6.0%
|
11.6% |
| Return on assets (ROA) |
13.9%
|
11.6%
|
22.7% |
| Current ratio |
295.2%
|
362.9%
|
471.7% |
| Return on equity (ROE) |
20.2%
|
15.3%
|
27.5% |
| Change turnover |
-4,200
|
2,157
|
3,133 |
| Change turnover % |
-24%
|
14%
|
23% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
33%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.