TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lambertsson Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,367,619
|
1,437,158
|
1,396,561 |
| Financial expenses |
36,926
|
37,266
|
16,378 |
| Earnings before taxes |
72,677
|
26,514
|
31,397 |
| EBITDA |
301,574
|
271,776
|
264,158 |
| Total assets |
1,158,784
|
1,373,342
|
1,301,087 |
| Current assets |
372,473
|
523,387
|
384,596 |
| Current liabilities |
318,728
|
319,489
|
237,105 |
| Equity capital |
311,539
|
331,301
|
329,306 |
| - share capital |
2,000
|
2,000
|
2,000 |
| 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 |
2,929
|
2,748
|
2,494 |
| 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 |
-69,539
|
40,597
|
86,222 |
| 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.