TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lagafors AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
69,131
|
68,538
|
48,495 |
| Financial expenses |
172
|
43
|
60 |
| Earnings before taxes |
5,443
|
3,767
|
2,736 |
| EBITDA |
5,856
|
4,063
|
3,094 |
| Total assets |
33,040
|
28,940
|
22,402 |
| Current assets |
30,699
|
26,434
|
19,745 |
| Current liabilities |
19,434
|
17,656
|
12,902 |
| Equity capital |
12,655
|
10,284
|
8,694 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,841
|
3,808
|
2,694 |
| 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 |
593
|
20,043
|
3,437 |
| 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.