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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Lafina AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 31,561 Less Arrow 26,435 More Arrow 27,984
Financial expenses 492 Less Arrow 382 Less Arrow 264
Earnings before taxes 17,089 Less Arrow 14,709 Less Arrow 14,533
EBITDA 21,395 Less Arrow 18,827 Less Arrow 18,594
Total assets 279,275 Less Arrow 265,432 Less Arrow 250,914
Current assets 43,998 Less Arrow 31,555 Less Arrow 22,752
Current liabilities 15,794 Less Arrow 8,660 Less Arrow 7,099
Equity capital 261,481 Less Arrow 248,553 Less Arrow 237,475
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 93.6% Equal arrow 93.6% More Arrow 94.6%
Turnover per employee 15,780 Less Arrow 13,218 More Arrow 13,992
Profit as a percentage of turnover 54.1% More Arrow 55.6% Less Arrow 51.9%
Return on assets (ROA) 6.3% Less Arrow 5.7% More Arrow 5.9%
Current ratio 278.6% More Arrow 364.4% Less Arrow 320.5%
Return on equity (ROE) 6.5% Less Arrow 5.9% More Arrow 6.1%
Change turnover 5,126 Less Arrow -1,549 More Arrow 3,207
Change turnover % 19% Less Arrow -6% More Arrow 13%
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.