TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lammhults Design Group AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
958,500
|
937,400
|
827,600 |
Financial expenses |
24,600
|
13,700
|
7,300 |
Earnings before taxes |
7,300
|
35,300
|
36,800 |
EBITDA |
61,700
|
82,600
|
76,600 |
Total assets |
899,800
|
922,800
|
839,500 |
Current assets |
354,900
|
379,400
|
299,800 |
Current liabilities |
304,500
|
302,300
|
245,300 |
Equity capital |
517,700
|
538,100
|
507,800 |
- share capital |
84,500
![]() |
84,500
![]() |
84,500 |
Employees (average) |
300
|
312
|
321 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
57.5%
|
58.3%
|
60.5% |
Turnover per employee |
3,195
|
3,004
|
2,578 |
Profit as a percentage of turnover |
0.8%
|
3.8%
|
4.4% |
Return on assets (ROA) |
3.5%
|
5.3%
![]() |
5.3% |
Current ratio |
116.6%
|
125.5%
|
122.2% |
Return on equity (ROE) |
1.4%
|
6.6%
|
7.2% |
Change turnover |
21,100
|
109,800
|
9,300 |
Change turnover % |
2%
|
13%
|
1% |
Chg. No. of employees |
-12
|
-9
|
-31 |
Chg. No. of employees % |
-4%
|
-3%
|
-9% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.