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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Lal Invest AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 504,107 Less Arrow 433,440 More Arrow 440,582
Financial expenses 2,535 Less Arrow 1,629 Less Arrow 933
Earnings before taxes 10,804 More Arrow 22,676 Less Arrow 9,197
EBITDA 16,121 Less Arrow 13,335 More Arrow 14,036
Total assets 187,002 More Arrow 188,992 Less Arrow 166,646
Current assets 118,979 More Arrow 121,367 Less Arrow 90,112
Current liabilities 42,767 More Arrow 51,660 Less Arrow 41,971
Equity capital 89,230 Less Arrow 80,927 Less Arrow 65,732
- share capital 1,100 Equal arrow 1,100 Equal arrow 1,100
Employees (average) 59 Less Arrow 57 More Arrow 59

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 47.7% Less Arrow 42.8% Less Arrow 39.4%
Turnover per employee 8,544 Less Arrow 7,604 Less Arrow 7,467
Profit as a percentage of turnover 2.1% More Arrow 5.2% Less Arrow 2.1%
Return on assets (ROA) 7.1% More Arrow 12.9% Less Arrow 6.1%
Current ratio 278.2% Less Arrow 234.9% Less Arrow 214.7%
Return on equity (ROE) 12.1% More Arrow 28.0% Less Arrow 14.0%
Change turnover 70,667 Less Arrow -7,142 Less Arrow -13,335
Change turnover % 16% Less Arrow -2% Less Arrow -3%
Chg. No. of employees 2 Less Arrow -2 More Arrow 1
Chg. No. of employees % 4% Less Arrow -3% More Arrow 2%

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.