TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ladingen AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
131,591
|
117,777
|
100,871 |
| Financial expenses |
13,298
|
4,703
|
2,781 |
| Earnings before taxes |
40,521
|
37,125
|
29,272 |
| EBITDA |
68,873
|
54,453
|
46,602 |
| Total assets |
549,118
|
518,038
|
499,141 |
| Current assets |
81,686
|
53,313
|
34,799 |
| Current liabilities |
57,082
|
43,355
|
40,992 |
| Equity capital |
199,745
|
175,734
|
156,778 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
42
|
40
|
42 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
36.4%
|
33.9%
|
31.4% |
| Turnover per employee |
3,133
|
2,944
|
2,402 |
| Profit as a percentage of turnover |
30.8%
|
31.5%
|
29.0% |
| Return on assets (ROA) |
9.8%
|
8.1%
|
6.4% |
| Current ratio |
143.1%
|
123.0%
|
84.9% |
| Return on equity (ROE) |
20.3%
|
21.1%
|
18.7% |
| Change turnover |
13,814
|
16,906
|
11,936 |
| Change turnover % |
12%
|
17%
|
13% |
| Chg. No. of employees |
2
|
-2
|
7 |
| Chg. No. of employees % |
5%
|
-5%
|
20% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.