TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lacoste Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,462
|
31,524
|
35,736 |
| Financial expenses |
41
|
189
|
70 |
| Earnings before taxes |
833
|
833
|
273 |
| EBITDA |
2,350
|
2,322
|
2,782 |
| Total assets |
11,527
|
13,761
|
15,512 |
| Current assets |
6,651
|
7,434
|
14,413 |
| Current liabilities |
5,627
|
6,847
|
9,340 |
| Equity capital |
5,277
|
4,441
|
3,608 |
| - share capital |
1,098
|
1,098
|
1,098 |
| 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 |
7,077
|
3,503
|
2,978 |
| 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 |
10,938
|
-4,212
|
3,850 |
| 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.