TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lagerkomponenter Säffle AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
44,721
|
52,206
|
47,927 |
Financial expenses |
254
|
152
|
42 |
Earnings before taxes |
-1,135
|
3,652
|
6,953 |
EBITDA |
1,958
|
3,935
|
7,119 |
Total assets |
18,940
|
27,063
|
28,974 |
Current assets |
18,346
|
26,582
|
28,863 |
Current liabilities |
9,571
|
16,257
|
14,035 |
Equity capital |
9,369
|
10,806
|
14,234 |
- share capital |
34
|
33
|
36 |
Employees (average) |
24
|
25
|
22 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
49.5%
|
39.9%
|
49.1% |
Turnover per employee |
1,863
|
2,088
|
2,178 |
Profit as a percentage of turnover |
-2.5%
|
7.0%
|
14.5% |
Return on assets (ROA) |
-4.7%
|
14.1%
|
24.1% |
Current ratio |
191.7%
|
163.5%
|
205.7% |
Return on equity (ROE) |
-12.1%
|
33.8%
|
48.8% |
Change turnover |
-7,754
|
8,162
|
12,466 |
Change turnover % |
-15%
|
19%
|
35% |
Chg. No. of employees |
-1
|
3
|
0 |
Chg. No. of employees % |
-4%
|
14%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.