TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lagadalens Maskin AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,217
|
36,766
|
29,168 |
| Financial expenses |
200
|
329
|
222 |
| Earnings before taxes |
2,898
|
3,182
|
1,770 |
| EBITDA |
5,911
|
6,270
|
4,589 |
| Total assets |
25,772
|
35,177
|
30,414 |
| Current assets |
13,721
|
20,300
|
14,014 |
| Current liabilities |
7,170
|
16,157
|
11,130 |
| Equity capital |
12,922
|
13,232
|
12,336 |
| - share capital |
400
|
400
|
400 |
| Employees (average) |
14
|
18
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.1%
|
37.6%
|
40.6% |
| Turnover per employee |
2,801
|
2,043
|
1,823 |
| Profit as a percentage of turnover |
7.4%
|
8.7%
|
6.1% |
| Return on assets (ROA) |
12.0%
|
10.0%
|
6.5% |
| Current ratio |
191.4%
|
125.6%
|
125.9% |
| Return on equity (ROE) |
22.4%
|
24.0%
|
14.3% |
| Change turnover |
2,451
|
7,598
|
5,334 |
| Change turnover % |
7%
|
26%
|
22% |
| Chg. No. of employees |
-4
|
2
|
3 |
| Chg. No. of employees % |
-22%
|
13%
|
23% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.