TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lagnell Group AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
87,240
|
85,863
|
96,580 |
| Financial expenses |
1,413
|
760
|
614 |
| Earnings before taxes |
1,257
|
-2,684
|
6,922 |
| EBITDA |
7,424
|
2,671
|
13,036 |
| Total assets |
78,201
|
77,723
|
88,915 |
| Current assets |
22,431
|
18,288
|
28,354 |
| Current liabilities |
16,189
|
15,995
|
18,391 |
| Equity capital |
29,587
|
29,942
|
38,947 |
| - share capital |
3,358
|
3,341
|
3,636 |
| Employees (average) |
102
|
115
|
110 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
37.8%
|
38.5%
|
43.8% |
| Turnover per employee |
855
|
747
|
878 |
| Profit as a percentage of turnover |
1.4%
|
-3.1%
|
7.2% |
| Return on assets (ROA) |
3.4%
|
-2.5%
|
8.5% |
| Current ratio |
138.6%
|
114.3%
|
154.2% |
| Return on equity (ROE) |
4.2%
|
-9.0%
|
17.8% |
| Change turnover |
936
|
-2,895
|
11,860 |
| Change turnover % |
1%
|
-3%
|
14% |
| Chg. No. of employees |
-13
|
5
|
14 |
| Chg. No. of employees % |
-11%
|
5%
|
15% |
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.