TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Lagadalens Maskin AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,313
|
2,621
|
2,331 |
| Financial expenses |
30
|
20
|
14 |
| Earnings before taxes |
287
|
159
|
259 |
| EBITDA |
565
|
412
|
449 |
| Total assets |
3,170
|
2,733
|
2,427 |
| Current assets |
1,829
|
1,259
|
866 |
| Current liabilities |
1,456
|
1,000
|
585 |
| Equity capital |
1,193
|
1,109
|
1,036 |
| - share capital |
36
|
36
|
39 |
| Employees (average) |
18
|
16
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.6%
|
40.6%
|
42.7% |
| Turnover per employee |
184
|
164
|
179 |
| Profit as a percentage of turnover |
8.7%
|
6.1%
|
11.1% |
| Return on assets (ROA) |
10.0%
|
6.5%
|
11.2% |
| Current ratio |
125.6%
|
125.9%
|
148.0% |
| Return on equity (ROE) |
24.1%
|
14.3%
|
25.0% |
| Change turnover |
685
|
479
|
-360 |
| Change turnover % |
26%
|
22%
|
-13% |
| Chg. No. of employees |
2
|
3
|
2 |
| Chg. No. of employees % |
13%
|
23%
|
18% |
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.