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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Lactor AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,091 More Arrow 1,435 Less Arrow 1,173
Financial expenses 3 Less Arrow 2 Equal arrow 2
Earnings before taxes 58 More Arrow 245 Less Arrow 95
EBITDA 69 More Arrow 261 Less Arrow 113
Total assets 888 More Arrow 912 Less Arrow 729
Current assets 504 More Arrow 568 Less Arrow 392
Current liabilities 203 More Arrow 212 Less Arrow 161
Equity capital 547 More Arrow 633 Less Arrow 550
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.6% More Arrow 69.4% More Arrow 75.4%
Turnover per employee 1,091 More Arrow 1,435 Less Arrow 1,173
Profit as a percentage of turnover 5.3% More Arrow 17.1% Less Arrow 8.1%
Return on assets (ROA) 6.9% More Arrow 27.1% Less Arrow 13.3%
Current ratio 248.3% More Arrow 267.9% Less Arrow 243.5%
Return on equity (ROE) 10.6% More Arrow 38.7% Less Arrow 17.3%
Change turnover -351 More Arrow 357 More Arrow 453
Change turnover % -24% More Arrow 33% More Arrow 63%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.