TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lastvagnsservice i Härnösand AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
15,887
|
13,378
|
16,341 |
Financial expenses |
159
|
62
|
68 |
Earnings before taxes |
1,237
|
764
|
1,464 |
EBITDA |
1,556
|
910
|
1,651 |
Total assets |
6,230
|
5,330
|
4,973 |
Current assets |
5,050
|
4,721
|
4,520 |
Current liabilities |
2,566
|
3,046
|
2,675 |
Equity capital |
1,968
|
1,293
|
2,060 |
- share capital |
83
|
82
|
89 |
Employees (average) |
13
![]() |
13
![]() |
13 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
31.6%
|
24.3%
|
41.4% |
Turnover per employee |
1,222
|
1,029
|
1,257 |
Profit as a percentage of turnover |
7.8%
|
5.7%
|
9.0% |
Return on assets (ROA) |
22.4%
|
15.5%
|
30.8% |
Current ratio |
196.8%
|
155.0%
|
169.0% |
Return on equity (ROE) |
62.9%
|
59.1%
|
71.1% |
Change turnover |
2,440
|
-1,639
|
2,176 |
Change turnover % |
18%
|
-11%
|
15% |
Chg. No. of employees |
0
![]() |
0
|
1 |
Chg. No. of employees % |
0%
![]() |
0%
|
8% |
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.