TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lactosan A/S
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
639,808
|
585,727
|
483,880 |
| Earnings before taxes |
117,547
|
86,464
|
108,559 |
| Total assets |
558,241
|
539,216
|
487,717 |
| Current assets |
277,589
|
230,092
|
197,961 |
| Current liabilities |
89,903
|
95,435
|
69,790 |
| Equity capital |
458,566
|
872,510
|
412,990 |
| - share capital |
5,315
|
5,315
|
5,315 |
| Employees (average) |
150
|
150
|
150 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
82.1%
|
161.8%
|
84.7% |
| Turnover per employee |
4,265
|
3,905
|
3,226 |
| Profit as a percentage of turnover |
18.4%
|
14.8%
|
22.4% |
| Return on assets (ROA) | |||
| Current ratio |
308.8%
|
241.1%
|
283.7% |
| Return on equity (ROE) |
25.6%
|
9.9%
|
26.3% |
| Change turnover |
54,081
|
101,847
|
59,383 |
| Change turnover % |
9%
|
21%
|
14% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.