TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lafina AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
21,199
|
17,665
|
20,348 |
| Financial expenses |
330
|
255
|
192 |
| Earnings before taxes |
11,478
|
9,829
|
10,567 |
| EBITDA |
14,370
|
12,581
|
13,520 |
| Total assets |
187,582
|
177,370
|
182,447 |
| Current assets |
29,552
|
21,086
|
16,544 |
| Current liabilities |
10,608
|
5,787
|
5,162 |
| Equity capital |
175,630
|
166,091
|
172,676 |
| - share capital |
3,358
|
3,341
|
3,636 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
93.6%
|
93.6%
|
94.6% |
| Turnover per employee |
10,600
|
8,832
|
10,174 |
| Profit as a percentage of turnover |
54.1%
|
55.6%
|
51.9% |
| Return on assets (ROA) |
6.3%
|
5.7%
|
5.9% |
| Current ratio |
278.6%
|
364.4%
|
320.5% |
| Return on equity (ROE) |
6.5%
|
5.9%
|
6.1% |
| Change turnover |
3,443
|
-1,035
|
2,332 |
| Change turnover % |
19%
|
-6%
|
13% |
| 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.