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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Lås & Nyckel i Gävle AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 41,875 Less Arrow 40,219 Less Arrow 36,497
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 7,916 Less Arrow 6,600 Less Arrow 6,217
EBITDA 8,048 Less Arrow 6,878 Less Arrow 6,388
Total assets 20,056 More Arrow 26,288 Less Arrow 18,904
Current assets 19,073 More Arrow 25,198 Less Arrow 17,725
Current liabilities 13,402 More Arrow 20,817 Less Arrow 12,712
Equity capital 6,333 Less Arrow 5,227 More Arrow 5,766
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 17 Less Arrow 16 Equal arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.6% Less Arrow 19.9% More Arrow 30.5%
Turnover per employee 2,463 More Arrow 2,514 Less Arrow 2,281
Profit as a percentage of turnover 18.9% Less Arrow 16.4% More Arrow 17.0%
Return on assets (ROA) 39.5% Less Arrow 25.1% More Arrow 32.9%
Current ratio 142.3% Less Arrow 121.0% More Arrow 139.4%
Return on equity (ROE) 125.0% More Arrow 126.3% Less Arrow 107.8%
Change turnover 1,656 More Arrow 3,722 More Arrow 9,686
Change turnover % 4% More Arrow 10% More Arrow 36%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 6% Less Arrow 0% Less Arrow -6%

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.