TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Låskompetens i Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
21,256
|
18,131
|
22,377 |
| Financial expenses |
1
|
0
|
2 |
| Earnings before taxes |
4,617
|
4,359
|
5,076 |
| EBITDA |
4,620
|
4,367
|
5,102 |
| Total assets |
17,996
|
13,551
|
15,572 |
| Current assets |
17,957
|
13,502
|
15,478 |
| Current liabilities |
2,801
|
1,794
|
3,388 |
| Equity capital |
13,580
|
9,926
|
10,397 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
75.5%
|
73.2%
|
66.8% |
| Turnover per employee |
3,543
|
2,590
|
3,197 |
| Profit as a percentage of turnover |
21.7%
|
24.0%
|
22.7% |
| Return on assets (ROA) |
25.7%
|
32.2%
|
32.6% |
| Current ratio |
641.1%
|
752.6%
|
456.8% |
| Return on equity (ROE) |
34.0%
|
43.9%
|
48.8% |
| Change turnover |
3,125
|
-4,246
|
5,023 |
| Change turnover % |
17%
|
-19%
|
29% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-14%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.