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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Lallas Schakt & Smide AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,242 More Arrow 1,436 Less Arrow 1,301
Financial expenses 7 Less Arrow 6 More Arrow 7
Earnings before taxes -162 More Arrow 168 Less Arrow -35
EBITDA 9 More Arrow 300 Less Arrow 123
Total assets 638 More Arrow 733 More Arrow 938
Current assets 465 More Arrow 512 More Arrow 565
Current liabilities 233 Less Arrow 167 More Arrow 513
Equity capital 405 More Arrow 566 Less Arrow 425
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.5% More Arrow 77.2% Less Arrow 45.3%
Turnover per employee 1,242 More Arrow 1,436 Less Arrow 1,301
Profit as a percentage of turnover -13.0% More Arrow 11.7% Less Arrow -2.7%
Return on assets (ROA) -24.3% More Arrow 23.7% Less Arrow -3.0%
Current ratio 199.6% More Arrow 306.6% Less Arrow 110.1%
Return on equity (ROE) -40.0% More Arrow 29.7% Less Arrow -8.2%
Change turnover -194 More Arrow 135 Less Arrow -180
Change turnover % -14% More Arrow 10% Less Arrow -12%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.