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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Lappset Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 46,447 More Arrow 67,519 More Arrow 73,581
Financial expenses 375 Less Arrow 132 Less Arrow 105
Earnings before taxes 1,851 Less Arrow 32 More Arrow 2,153
EBITDA 2,693 Less Arrow 807 More Arrow 2,880
Total assets 27,486 More Arrow 30,362 More Arrow 42,820
Current assets 26,106 Less Arrow 21,911 More Arrow 35,078
Current liabilities 10,106 More Arrow 13,624 More Arrow 25,762
Equity capital 13,873 Less Arrow 12,707 Less Arrow 12,648
- share capital 1,689 More Arrow 1,746 Less Arrow 1,737
Employees (average) 27 More Arrow 32 More Arrow 38

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 50.5% Less Arrow 41.9% Less Arrow 29.5%
Turnover per employee 1,720 More Arrow 2,110 Less Arrow 1,936
Profit as a percentage of turnover 4.0% Less Arrow 0.0% More Arrow 2.9%
Return on assets (ROA) 8.1% Less Arrow 0.5% More Arrow 5.3%
Current ratio 258.3% Less Arrow 160.8% Less Arrow 136.2%
Return on equity (ROE) 13.3% Less Arrow 0.3% More Arrow 17.0%
Change turnover -18,839 More Arrow -6,441 More Arrow 1,364
Change turnover % -29% More Arrow -9% More Arrow 2%
Chg. No. of employees -5 Less Arrow -6 More Arrow 3
Chg. No. of employees % -16% Equal arrow -16% More Arrow 9%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.