TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lacoste Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,577
|
21,174
|
23,880 |
| Financial expenses |
27
|
127
|
47 |
| Earnings before taxes |
541
|
560
|
182 |
| EBITDA |
1,526
|
1,560
|
1,859 |
| Total assets |
7,486
|
9,243
|
10,366 |
| Current assets |
4,320
|
4,993
|
9,631 |
| Current liabilities |
3,655
|
4,599
|
6,241 |
| Equity capital |
3,427
|
2,983
|
2,411 |
| - share capital |
713
|
737
|
734 |
| Employees (average) |
6
|
9
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.8%
|
32.3%
|
23.3% |
| Turnover per employee |
4,596
|
2,353
|
1,990 |
| Profit as a percentage of turnover |
2.0%
|
2.6%
|
0.8% |
| Return on assets (ROA) |
7.6%
|
7.4%
|
2.2% |
| Current ratio |
118.2%
|
108.6%
|
154.3% |
| Return on equity (ROE) |
15.8%
|
18.8%
|
7.5% |
| Change turnover |
7,104
|
-2,829
|
2,573 |
| Change turnover % |
35%
|
-12%
|
12% |
| Chg. No. of employees |
-3
|
-3
|
1 |
| Chg. No. of employees % |
-33%
|
-25%
|
9% |
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.