TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lagermix AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,177
|
13,519
|
12,044 |
| Financial expenses |
11
|
10
|
3 |
| Earnings before taxes |
4,372
|
4,431
|
2,511 |
| EBITDA |
3,840
|
3,882
|
2,213 |
| Total assets |
23,467
|
20,349
|
17,507 |
| Current assets |
23,467
|
19,669
|
17,344 |
| Current liabilities |
2,997
|
2,098
|
2,121 |
| Equity capital |
19,559
|
16,115
|
14,238 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
83.3%
|
79.2%
|
81.3% |
| Turnover per employee |
7,088
|
6,760
|
6,022 |
| Profit as a percentage of turnover |
30.8%
|
32.8%
|
20.8% |
| Return on assets (ROA) |
18.7%
|
21.8%
|
14.4% |
| Current ratio |
783.0%
|
937.5%
|
817.7% |
| Return on equity (ROE) |
22.4%
|
27.5%
|
17.6% |
| Change turnover |
658
|
1,475
|
1,551 |
| Change turnover % |
5%
|
12%
|
15% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
100% |
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.