TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lagerkomponenter Säffle AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
67,450
|
73,900
|
64,279 |
Financial expenses |
383
|
215
|
57 |
Earnings before taxes |
-1,712
|
5,169
|
9,325 |
EBITDA |
2,953
|
5,570
|
9,548 |
Total assets |
28,565
|
38,309
|
38,860 |
Current assets |
27,670
|
37,628
|
38,711 |
Current liabilities |
14,435
|
23,012
|
18,824 |
Equity capital |
14,131
|
15,296
|
19,090 |
- share capital |
51
|
47
|
49 |
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 |
2,810
|
2,956
|
2,922 |
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%
|
205.6% |
Return on equity (ROE) |
-12.1%
|
33.8%
|
48.8% |
Change turnover |
-11,694
|
11,553
|
16,719 |
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.