TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Lambertsson Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
119,063
|
129,520
|
125,496 |
| Financial expenses |
3,215
|
3,359
|
1,472 |
| Earnings before taxes |
6,327
|
2,390
|
2,821 |
| EBITDA |
26,255
|
24,493
|
23,737 |
| Total assets |
100,882
|
123,769
|
116,917 |
| Current assets |
32,427
|
47,169
|
34,560 |
| Current liabilities |
27,748
|
28,793
|
21,306 |
| Equity capital |
27,122
|
29,858
|
29,592 |
| - share capital |
174
|
180
|
180 |
| Employees (average) |
467
|
523
|
560 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.9%
|
24.1%
|
25.3% |
| Turnover per employee |
255
|
248
|
224 |
| Profit as a percentage of turnover |
5.3%
|
1.8%
|
2.2% |
| Return on assets (ROA) |
9.5%
|
4.6%
|
3.7% |
| Current ratio |
116.9%
|
163.8%
|
162.2% |
| Return on equity (ROE) |
23.3%
|
8.0%
|
9.5% |
| Change turnover |
-6,054
|
3,659
|
7,748 |
| Change turnover % |
-5%
|
3%
|
7% |
| Chg. No. of employees |
-56
|
-37
|
-6 |
| Chg. No. of employees % |
-11%
|
-7%
|
-1% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.