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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Lagerhaus AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/08 (consolidated) 2021/08 (consolidated)
Turnover 541,532 Less Arrow 384,748 Less Arrow 173,096
Financial expenses 5,183 Less Arrow 1,027 Less Arrow 682
Earnings before taxes -1,724 More Arrow -1,022 Less Arrow -15,287
EBITDA 7,870 Less Arrow 4,072 Less Arrow -12,008
Total assets 160,234 Less Arrow 134,088 Less Arrow 81,404
Current assets 131,144 Less Arrow 115,443 Less Arrow 70,327
Current liabilities 83,561 Less Arrow 58,334 More Arrow 62,752
Equity capital 17,282 More Arrow 19,833 Less Arrow 18,652
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 159 More Arrow 172 Less Arrow 131

Financial ratios

Fiscal year 2023/12 2022/08 (consolidated) 2021/08 (consolidated)
Solvency 10.8% More Arrow 14.8% More Arrow 22.9%
Turnover per employee 3,406 Less Arrow 2,237 Less Arrow 1,321
Profit as a percentage of turnover -0.3% Equal arrow -0.3% Less Arrow -8.8%
Return on assets (ROA) 2.2% Less Arrow 0.0% Less Arrow -17.9%
Current ratio 156.9% More Arrow 197.9% Less Arrow 112.1%
Return on equity (ROE) -10.0% More Arrow -5.2% Less Arrow -82.0%
Change turnover
Change turnover % 122% Less Arrow -50%
Chg. No. of employees
Chg. No. of employees % 31% Less Arrow -5%

Total value of public sale

Fiscal year 2023/12 2022/08 (consolidated) 2021/08 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.