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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Lars Trygg Rörinstallationer AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,380 More Arrow 22,080 More Arrow 23,454
Financial expenses 96 Less Arrow 77 Less Arrow 13
Earnings before taxes -1,140 More Arrow 347 Less Arrow 285
EBITDA -555 More Arrow 918 Less Arrow 646
Total assets 2,842 More Arrow 6,404 Less Arrow 5,978
Current assets 1,772 More Arrow 4,844 Less Arrow 4,335
Current liabilities 1,515 More Arrow 3,262 Less Arrow 3,031
Equity capital 1,024 More Arrow 2,070 More Arrow 2,161
- share capital 140 Equal arrow 140 Less Arrow 100
Employees (average) 6 More Arrow 9 More Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.0% Less Arrow 32.3% More Arrow 36.1%
Turnover per employee 2,063 More Arrow 2,453 Less Arrow 2,345
Profit as a percentage of turnover -9.2% More Arrow 1.6% Less Arrow 1.2%
Return on assets (ROA) -36.7% More Arrow 6.6% Less Arrow 5.0%
Current ratio 117.0% More Arrow 148.5% Less Arrow 143.0%
Return on equity (ROE) -111.3% More Arrow 16.8% Less Arrow 13.2%
Change turnover -9,700 More Arrow -1,374 More Arrow 7,899
Change turnover % -44% More Arrow -6% More Arrow 51%
Chg. No. of employees -3 More Arrow -1 More Arrow 2
Chg. No. of employees % -33% More Arrow -10% More Arrow 25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.