TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Lämneå Förvaltning AB
Closing information (x1000 EUR)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
27,593
|
23,001
|
20,840 |
| Financial expenses |
556
|
383
|
299 |
| Earnings before taxes |
872
|
462
|
911 |
| EBITDA |
2,277
|
1,425
|
1,626 |
| Total assets |
18,040
|
16,932
|
13,561 |
| Current assets |
11,117
|
11,346
|
10,236 |
| Current liabilities |
12,450
|
12,196
|
9,599 |
| Equity capital |
3,423
|
2,771
|
2,899 |
| - share capital |
35
|
34
|
37 |
| Employees (average) |
125
|
103
|
76 |
Financial ratios
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Solvency |
19.0%
|
16.4%
|
21.4% |
| Turnover per employee |
221
|
223
|
274 |
| Profit as a percentage of turnover |
3.2%
|
2.0%
|
4.4% |
| Return on assets (ROA) |
7.9%
|
5.0%
|
8.9% |
| Current ratio |
89.3%
|
93.0%
|
106.6% |
| Return on equity (ROE) |
25.5%
|
16.7%
|
31.4% |
| Change turnover |
3,717
|
4,126
|
6,347 |
| Change turnover % |
16%
|
22%
|
44% |
| Chg. No. of employees |
22
|
27
|
10 |
| Chg. No. of employees % |
21%
|
36%
|
15% |
Total value of public sale
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (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.