TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Lal Invest AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
45,431
|
38,949
|
43,081 |
| Financial expenses |
228
|
146
|
91 |
| Earnings before taxes |
974
|
2,038
|
899 |
| EBITDA |
1,453
|
1,198
|
1,372 |
| Total assets |
16,853
|
16,983
|
16,295 |
| Current assets |
10,723
|
10,906
|
8,811 |
| Current liabilities |
3,854
|
4,642
|
4,104 |
| Equity capital |
8,042
|
7,272
|
6,427 |
| - share capital |
99
|
99
|
108 |
| Employees (average) |
59
|
57
|
59 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
47.7%
|
42.8%
|
39.4% |
| Turnover per employee |
770
|
683
|
730 |
| Profit as a percentage of turnover |
2.1%
|
5.2%
|
2.1% |
| Return on assets (ROA) |
7.1%
|
12.9%
|
6.1% |
| Current ratio |
278.2%
|
234.9%
|
214.7% |
| Return on equity (ROE) |
12.1%
|
28.0%
|
14.0% |
| Change turnover |
6,369
|
-642
|
-1,304 |
| Change turnover % |
16%
|
-2%
|
-3% |
| Chg. No. of employees |
2
|
-2
|
1 |
| Chg. No. of employees % |
4%
|
-3%
|
2% |
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.