TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lagnell Group AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
130,730
|
129,885
|
128,492 |
| Financial expenses |
2,353
|
2,103
|
1,137 |
| Earnings before taxes |
743
|
1,872
|
-4,016 |
| EBITDA |
9,931
|
11,053
|
3,997 |
| Total assets |
108,791
|
116,427
|
116,311 |
| Current assets |
32,026
|
33,396
|
27,367 |
| Current liabilities |
21,414
|
24,102
|
23,936 |
| Equity capital |
42,233
|
44,049
|
44,807 |
| - share capital |
5,000
|
5,000
|
5,000 |
| Employees (average) |
101
|
102
|
115 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
38.8%
|
37.8%
|
38.5% |
| Turnover per employee |
1,294
|
1,273
|
1,117 |
| Profit as a percentage of turnover |
0.6%
|
1.4%
|
-3.1% |
| Return on assets (ROA) |
2.8%
|
3.4%
|
-2.5% |
| Current ratio |
149.6%
|
138.6%
|
114.3% |
| Return on equity (ROE) |
1.8%
|
4.2%
|
-9.0% |
| Change turnover |
845
|
1,393
|
-4,332 |
| Change turnover % |
1%
|
1%
|
-3% |
| Chg. No. of employees |
-1
|
-13
|
5 |
| Chg. No. of employees % |
-1%
|
-11%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.