TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lammhults Möbel AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
92,235
|
114,453
|
122,037 |
| Financial expenses |
4,904
|
5,209
|
1,271 |
| Earnings before taxes |
-43,977
|
-21,882
|
-5,772 |
| EBITDA |
-37,675
|
-14,987
|
-500 |
| Total assets |
83,943
|
108,396
|
87,365 |
| Current assets |
44,378
|
67,202
|
43,535 |
| Current liabilities |
74,294
|
81,679
|
59,150 |
| Equity capital |
8,477
|
24,287
|
26,043 |
| - share capital |
3,000
|
3,000
|
3,000 |
| Employees (average) |
41
|
45
|
52 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.1%
|
22.4%
|
29.8% |
| Turnover per employee |
2,250
|
2,543
|
2,347 |
| Profit as a percentage of turnover |
-47.7%
|
-19.1%
|
-4.7% |
| Return on assets (ROA) |
-46.5%
|
-15.4%
|
-5.2% |
| Current ratio |
59.7%
|
82.3%
|
73.6% |
| Return on equity (ROE) |
-518.8%
|
-90.1%
|
-22.2% |
| Change turnover |
-22,218
|
-7,584
|
8,308 |
| Change turnover % |
-19%
|
-6%
|
7% |
| Chg. No. of employees |
-4
|
-7
|
-5 |
| Chg. No. of employees % |
-9%
|
-13%
|
-9% |
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.