TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lagerkomponenter Säffle AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
66,582
|
78,126
|
65,912 |
Financial expenses |
378
|
227
|
58 |
Earnings before taxes |
-1,690
|
5,465
|
9,562 |
EBITDA |
2,915
|
5,888
|
9,791 |
Total assets |
28,198
|
40,499
|
39,847 |
Current assets |
27,314
|
39,780
|
39,695 |
Current liabilities |
14,249
|
24,328
|
19,302 |
Equity capital |
13,949
|
16,171
|
19,575 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
2,774
|
3,125
|
2,996 |
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 |
-11,544
|
12,214
|
17,144 |
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
![]() |
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.