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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Lajac AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 218,827 Less Arrow 194,811 Less Arrow 180,303
Financial expenses 85 Less Arrow 52 Less Arrow 28
Earnings before taxes 39,048 Less Arrow 36,795 Less Arrow 31,853
EBITDA 43,357 Less Arrow 38,527 Less Arrow 36,302
Total assets 122,147 Less Arrow 113,650 More Arrow 116,821
Current assets 113,941 Less Arrow 101,997 Less Arrow 75,216
Current liabilities 20,948 More Arrow 26,752 Less Arrow 23,077
Equity capital 91,933 Less Arrow 77,400 More Arrow 83,644
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 47 More Arrow 48 Less Arrow 46

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 75.3% Less Arrow 68.1% More Arrow 71.6%
Turnover per employee 4,656 Less Arrow 4,059 Less Arrow 3,920
Profit as a percentage of turnover 17.8% More Arrow 18.9% Less Arrow 17.7%
Return on assets (ROA) 32.0% More Arrow 32.4% Less Arrow 27.3%
Current ratio 543.9% Less Arrow 381.3% Less Arrow 325.9%
Return on equity (ROE) 42.5% More Arrow 47.5% Less Arrow 38.1%
Change turnover 24,016 Less Arrow 14,508 More Arrow 87,313
Change turnover % 12% Less Arrow 8%
Chg. No. of employees -1 More Arrow 2 More Arrow 24
Chg. No. of employees % -2% More Arrow 4%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.