TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lättelement AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
184,197
|
246,670
|
220,759 |
| Financial expenses |
181
|
120
|
158 |
| Earnings before taxes |
13,207
|
17,115
|
1,701 |
| EBITDA |
14,196
|
18,076
|
2,668 |
| Total assets |
95,120
|
88,626
|
99,970 |
| Current assets |
93,019
|
85,196
|
97,562 |
| Current liabilities |
65,686
|
63,283
|
76,631 |
| Equity capital |
29,142
|
25,057
|
16,260 |
| - share capital |
220
|
220
|
220 |
| 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 |
2,093
|
2,543
|
2,324 |
| 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 |
-62,473
|
25,911
|
-19,997 |
| 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.