TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lagersupport AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,008
|
18,618
|
25,015 |
| Financial expenses |
1,705
|
7
|
2,942 |
| Earnings before taxes |
6,686
|
4,443
|
2,945 |
| EBITDA |
7,555
|
3,618
|
5,882 |
| Total assets |
11,394
|
10,393
|
9,560 |
| Current assets |
11,064
|
10,385
|
9,546 |
| Current liabilities |
3,279
|
3,065
|
3,811 |
| Equity capital |
7,651
|
6,686
|
5,005 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
45
|
36
|
42 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.1%
|
64.3%
|
52.4% |
| Turnover per employee |
511
|
517
|
596 |
| Profit as a percentage of turnover |
29.1%
|
23.9%
|
11.8% |
| Return on assets (ROA) |
73.6%
|
42.8%
|
61.6% |
| Current ratio |
337.4%
|
338.8%
|
250.5% |
| Return on equity (ROE) |
87.4%
|
66.5%
|
58.8% |
| Change turnover |
5,005
|
-6,526
|
1,715 |
| Change turnover % |
28%
|
-26%
|
7% |
| Chg. No. of employees |
9
|
-6
|
-1 |
| Chg. No. of employees % |
25%
|
-14%
|
-2% |
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.