TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lättelement AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
119,628
|
165,682
|
147,519 |
| Financial expenses |
118
|
81
|
106 |
| Earnings before taxes |
8,577
|
11,496
|
1,137 |
| EBITDA |
9,220
|
12,141
|
1,783 |
| Total assets |
61,776
|
59,528
|
66,803 |
| Current assets |
60,412
|
57,224
|
65,194 |
| Current liabilities |
42,660
|
42,506
|
51,207 |
| Equity capital |
18,927
|
16,830
|
10,865 |
| - share capital |
143
|
148
|
147 |
| Employees (average) |
88
|
97
|
95 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.6%
|
28.3%
|
16.3% |
| Turnover per employee |
1,359
|
1,708
|
1,553 |
| Profit as a percentage of turnover |
7.2%
|
6.9%
|
0.8% |
| Return on assets (ROA) |
14.1%
|
19.4%
|
1.9% |
| Current ratio |
141.6%
|
134.6%
|
127.3% |
| Return on equity (ROE) |
45.3%
|
68.3%
|
10.5% |
| Change turnover |
-40,574
|
17,404
|
-13,363 |
| Change turnover % |
-25%
|
12%
|
-8% |
| Chg. No. of employees |
-9
|
2
|
-7 |
| Chg. No. of employees % |
-9%
|
2%
|
-7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.