TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lars Thelin AB
Closing information (x1000 SEK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
248,727
|
237,929
|
226,435 |
| Financial expenses |
6
|
0
|
0 |
| Earnings before taxes |
17,204
|
13,495
|
12,354 |
| EBITDA |
19,081
|
15,256
|
13,620 |
| Total assets |
69,580
|
63,821
|
60,304 |
| Current assets |
38,774
|
34,123
|
32,768 |
| Current liabilities |
15,242
|
14,592
|
15,578 |
| Equity capital |
46,679
|
41,080
|
38,347 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
58
|
61
|
61 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
67.1%
|
64.4%
|
63.6% |
| Turnover per employee |
4,288
|
3,900
|
3,712 |
| Profit as a percentage of turnover |
6.9%
|
5.7%
|
5.5% |
| Return on assets (ROA) |
24.7%
|
21.1%
|
20.5% |
| Current ratio |
254.4%
|
233.8%
|
210.3% |
| Return on equity (ROE) |
36.9%
|
32.9%
|
32.2% |
| Change turnover |
10,798
|
11,494
|
-6,410 |
| Change turnover % |
5%
|
5%
|
-3% |
| Chg. No. of employees |
-3
|
0
|
-1 |
| Chg. No. of employees % |
-5%
|
0%
|
-2% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (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.