TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lagersupport AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,426
|
27,719
|
37,435 |
| Financial expenses |
2,625
|
11
|
4,402 |
| Earnings before taxes |
10,294
|
6,615
|
4,407 |
| EBITDA |
11,633
|
5,387
|
8,803 |
| Total assets |
17,544
|
15,474
|
14,306 |
| Current assets |
17,036
|
15,462
|
14,285 |
| Current liabilities |
5,049
|
4,563
|
5,703 |
| Equity capital |
11,780
|
9,954
|
7,490 |
| - share capital |
50
|
50
|
50 |
| 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 |
787
|
770
|
891 |
| 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%
|
338.9%
|
250.5% |
| Return on equity (ROE) |
87.4%
|
66.5%
|
58.8% |
| Change turnover |
7,707
|
-9,716
|
2,567 |
| 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.