TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lagerstierna Holding AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
212,598
|
201,443
|
214,925 |
Financial expenses |
418
|
291
|
113 |
Earnings before taxes |
-1,004
|
-848
|
5,114 |
EBITDA |
-366
|
-221
|
5,420 |
Total assets |
77,705
|
77,773
|
79,906 |
Current assets |
54,313
|
54,194
|
53,116 |
Current liabilities |
33,615
|
30,703
|
30,455 |
Equity capital |
36,171
|
37,961
|
40,086 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
297
|
333
|
351 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
46.5%
|
48.8%
|
50.2% |
Turnover per employee |
716
|
605
|
612 |
Profit as a percentage of turnover |
-0.5%
|
-0.4%
|
2.4% |
Return on assets (ROA) |
-0.8%
|
-0.7%
|
6.5% |
Current ratio |
161.6%
|
176.5%
|
174.4% |
Return on equity (ROE) |
-2.8%
|
-2.2%
|
12.8% |
Change turnover |
11,155
|
-13,482
|
11,513 |
Change turnover % |
6%
|
-6%
|
6% |
Chg. No. of employees |
-36
|
-18
|
-1 |
Chg. No. of employees % |
-11%
|
-5%
|
0% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.