TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Larenius & Partners AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,045
|
17,477
|
18,309 |
| Financial expenses |
10
|
15
|
4 |
| Earnings before taxes |
4,102
|
3,415
|
4,365 |
| EBITDA |
4,487
|
3,811
|
4,688 |
| Total assets |
12,856
|
13,292
|
15,639 |
| Current assets |
10,965
|
11,192
|
13,156 |
| Current liabilities |
3,606
|
4,963
|
6,278 |
| Equity capital |
8,904
|
7,788
|
8,618 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
21
|
17
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.3%
|
58.6%
|
55.1% |
| Turnover per employee |
1,050
|
1,028
|
1,144 |
| Profit as a percentage of turnover |
18.6%
|
19.5%
|
23.8% |
| Return on assets (ROA) |
32.0%
|
25.8%
|
27.9% |
| Current ratio |
304.1%
|
225.5%
|
209.6% |
| Return on equity (ROE) |
46.1%
|
43.8%
|
50.6% |
| Change turnover |
4,568
|
-832
|
1,388 |
| Change turnover % |
26%
|
-5%
|
8% |
| Chg. No. of employees |
4
|
1
|
2 |
| Chg. No. of employees % |
24%
|
6%
|
14% |
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.