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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Lactor AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,625 More Arrow 2,147 Less Arrow 1,613
Financial expenses 4 Less Arrow 3 Equal arrow 3
Earnings before taxes 86 More Arrow 366 Less Arrow 131
EBITDA 102 More Arrow 390 Less Arrow 155
Total assets 1,322 More Arrow 1,365 Less Arrow 1,003
Current assets 751 More Arrow 850 Less Arrow 539
Current liabilities 302 More Arrow 318 Less Arrow 221
Equity capital 815 More Arrow 947 Less Arrow 757
- share capital 100 Equal arrow 100 Equal arrow 100
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 75.5%
Turnover per employee 1,625 More Arrow 2,147 Less Arrow 1,613
Profit as a percentage of turnover 5.3% More Arrow 17.0% Less Arrow 8.1%
Return on assets (ROA) 6.8% More Arrow 27.0% Less Arrow 13.4%
Current ratio 248.7% More Arrow 267.3% Less Arrow 243.9%
Return on equity (ROE) 10.6% More Arrow 38.6% Less Arrow 17.3%
Change turnover -522 More Arrow 534 More Arrow 623
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.