TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lanolia Städ & Service AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
24,070
|
23,247
|
19,544 |
| Financial expenses |
50
|
0
|
0 |
| Earnings before taxes |
251
|
594
|
787 |
| EBITDA |
444
|
737
|
877 |
| Total assets |
5,341
|
5,347
|
5,218 |
| Current assets |
5,025
|
4,328
|
4,245 |
| Current liabilities |
4,741
|
4,142
|
4,487 |
| Equity capital |
600
|
1,205
|
731 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
49
|
41
|
35 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
11.2%
|
22.5%
|
14.0% |
| Turnover per employee |
491
|
567
|
558 |
| Profit as a percentage of turnover |
1.0%
|
2.6%
|
4.0% |
| Return on assets (ROA) |
5.6%
|
11.1%
|
15.1% |
| Current ratio |
106.0%
|
104.5%
|
94.6% |
| Return on equity (ROE) |
41.8%
|
49.3%
|
107.7% |
| Change turnover |
823
|
3,703
|
3,978 |
| Change turnover % |
4%
|
19%
|
26% |
| Chg. No. of employees |
8
|
6
|
7 |
| Chg. No. of employees % |
20%
|
17%
|
25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.