TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lal Invest AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
338,596
|
289,639
|
320,361 |
Financial expenses |
1,703
|
1,089
|
678 |
Earnings before taxes |
7,257
|
15,153
|
6,687 |
EBITDA |
10,828
|
8,911
|
10,206 |
Total assets |
125,604
|
126,291
|
121,174 |
Current assets |
79,915
|
81,101
|
65,523 |
Current liabilities |
28,726
|
34,521
|
30,518 |
Equity capital |
59,934
|
54,078
|
47,796 |
- share capital |
739
|
735
|
800 |
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 |
5,739
|
5,081
|
5,430 |
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 |
47,465
|
-4,773
|
-9,696 |
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
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0
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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.