TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lastvagnsservice i Härnösand AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
23,653
|
20,020
|
22,473 |
Financial expenses |
236
|
93
|
94 |
Earnings before taxes |
1,842
|
1,144
|
2,013 |
EBITDA |
2,317
|
1,362
|
2,270 |
Total assets |
9,276
|
7,976
|
6,839 |
Current assets |
7,518
|
7,065
|
6,216 |
Current liabilities |
3,820
|
4,558
|
3,679 |
Equity capital |
2,930
|
1,935
|
2,833 |
- share capital |
123
![]() |
123
![]() |
123 |
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 |
1,819
|
1,540
|
1,729 |
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 |
3,633
|
-2,453
|
2,993 |
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.