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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Lambertsson Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 888,211 More Arrow 965,302 Less Arrow 933,228
Financial expenses 23,982 More Arrow 25,031 Less Arrow 10,944
Earnings before taxes 47,201 Less Arrow 17,809 More Arrow 20,981
EBITDA 195,860 Less Arrow 182,545 Less Arrow 176,519
Total assets 752,582 More Arrow 922,439 Less Arrow 869,430
Current assets 241,906 More Arrow 351,546 Less Arrow 257,000
Current liabilities 207,000 More Arrow 214,593 Less Arrow 158,441
Equity capital 202,332 More Arrow 222,526 Less Arrow 220,053
- share capital 1,299 More Arrow 1,343 Less Arrow 1,336
Employees (average) 467 More Arrow 523 More Arrow 560

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 26.9% Less Arrow 24.1% More Arrow 25.3%
Turnover per employee 1,902 Less Arrow 1,846 Less Arrow 1,666
Profit as a percentage of turnover 5.3% Less Arrow 1.8% More Arrow 2.2%
Return on assets (ROA) 9.5% Less Arrow 4.6% Less Arrow 3.7%
Current ratio 116.9% More Arrow 163.8% Less Arrow 162.2%
Return on equity (ROE) 23.3% Less Arrow 8.0% More Arrow 9.5%
Change turnover -45,163 More Arrow 27,268 More Arrow 57,616
Change turnover % -5% More Arrow 3% More Arrow 7%
Chg. No. of employees -56 More Arrow -37 More Arrow -6
Chg. No. of employees % -11% More Arrow -7% More Arrow -1%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.