TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lagafors AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
46,434
|
45,799
|
35,262 |
| Financial expenses |
116
|
29
|
44 |
| Earnings before taxes |
3,656
|
2,517
|
1,989 |
| EBITDA |
3,933
|
2,715
|
2,250 |
| Total assets |
22,192
|
19,339
|
16,289 |
| Current assets |
20,620
|
17,664
|
14,357 |
| Current liabilities |
13,053
|
11,798
|
9,381 |
| Equity capital |
8,500
|
6,872
|
6,322 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
18
|
18
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.3%
|
35.5%
|
38.8% |
| Turnover per employee |
2,580
|
2,544
|
1,959 |
| Profit as a percentage of turnover |
7.9%
|
5.5%
|
5.6% |
| Return on assets (ROA) |
17.0%
|
13.2%
|
12.5% |
| Current ratio |
158.0%
|
149.7%
|
153.0% |
| Return on equity (ROE) |
43.0%
|
36.6%
|
31.5% |
| Change turnover |
398
|
13,393
|
2,499 |
| Change turnover % |
1%
|
41%
|
8% |
| 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.