TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lavalhallen AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,843
|
11,811
|
3,703 |
| Financial expenses |
0
|
4
|
10 |
| Earnings before taxes |
1,495
|
3,338
|
-1,222 |
| EBITDA |
1,451
|
3,351
|
-1,200 |
| Total assets |
9,810
|
22,278
|
21,070 |
| Current assets |
3,758
|
18,716
|
20,928 |
| Current liabilities |
3,539
|
3,141
|
4,105 |
| Equity capital |
4,916
|
17,751
|
14,937 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
10
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.1%
|
79.7%
|
70.9% |
| Turnover per employee |
978
|
1,181
|
3,703 |
| Profit as a percentage of turnover |
21.8%
|
28.3%
|
-33.0% |
| Return on assets (ROA) |
15.2%
|
15.0%
|
-5.8% |
| Current ratio |
106.2%
|
595.9%
|
509.8% |
| Return on equity (ROE) |
30.4%
|
18.8%
|
-8.2% |
| Change turnover |
-4,968
|
8,108
|
133 |
| Change turnover % |
-42%
|
219%
|
4% |
| Chg. No. of employees |
-3
|
9
|
1 |
| Chg. No. of employees % |
-30%
|
900% |
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.