TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lagafors AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
73,824
|
69,131
|
68,538 |
| Financial expenses |
66
|
172
|
43 |
| Earnings before taxes |
3,919
|
5,443
|
3,767 |
| EBITDA |
4,175
|
5,856
|
4,063 |
| Total assets |
31,150
|
33,040
|
28,940 |
| Current assets |
29,166
|
30,699
|
26,434 |
| Current liabilities |
15,863
|
19,434
|
17,656 |
| Equity capital |
14,336
|
12,655
|
10,284 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,101
|
3,841
|
3,808 |
| 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 |
4,693
|
593
|
20,043 |
| 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.