TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lacoste Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
43,791
|
31,935
|
33,803 |
| Financial expenses |
42
|
191
|
66 |
| Earnings before taxes |
859
|
844
|
258 |
| EBITDA |
2,424
|
2,352
|
2,632 |
| Total assets |
11,888
|
13,940
|
14,673 |
| Current assets |
6,859
|
7,531
|
13,633 |
| Current liabilities |
5,803
|
6,936
|
8,835 |
| Equity capital |
5,442
|
4,499
|
3,413 |
| - share capital |
1,132
|
1,112
|
1,039 |
| 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 |
7,298
|
3,548
|
2,817 |
| 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%
|
7.6% |
| Change turnover |
11,280
|
-4,267
|
3,642 |
| 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.