TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lagafors AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,946
|
46,434
|
45,799 |
| Financial expenses |
43
|
116
|
29 |
| Earnings before taxes |
2,545
|
3,656
|
2,517 |
| EBITDA |
2,711
|
3,933
|
2,715 |
| Total assets |
20,231
|
22,192
|
19,339 |
| Current assets |
18,942
|
20,620
|
17,664 |
| Current liabilities |
10,302
|
13,053
|
11,798 |
| Equity capital |
9,311
|
8,500
|
6,872 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
18
|
18
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.0%
|
38.3%
|
35.5% |
| Turnover per employee |
2,664
|
2,580
|
2,544 |
| Profit as a percentage of turnover |
5.3%
|
7.9%
|
5.5% |
| Return on assets (ROA) |
12.8%
|
17.0%
|
13.2% |
| Current ratio |
183.9%
|
158.0%
|
149.7% |
| Return on equity (ROE) |
27.3%
|
43.0%
|
36.6% |
| Change turnover |
3,048
|
398
|
13,393 |
| Change turnover % |
7%
|
1%
|
41% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.