TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lavalhallen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,936
|
6,843
|
11,811 |
| Financial expenses |
24
|
0
|
4 |
| Earnings before taxes |
1,228
|
1,495
|
3,338 |
| EBITDA |
1,157
|
1,451
|
3,351 |
| Total assets |
10,910
|
9,810
|
22,278 |
| Current assets |
3,479
|
3,758
|
18,716 |
| Current liabilities |
4,290
|
3,539
|
3,141 |
| Equity capital |
5,859
|
4,916
|
17,751 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
7
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.7%
|
50.1%
|
79.7% |
| Turnover per employee |
991
|
978
|
1,181 |
| Profit as a percentage of turnover |
17.7%
|
21.8%
|
28.3% |
| Return on assets (ROA) |
11.5%
|
15.2%
|
15.0% |
| Current ratio |
81.1%
|
106.2%
|
595.9% |
| Return on equity (ROE) |
21.0%
|
30.4%
|
18.8% |
| Change turnover |
93
|
-4,968
|
8,108 |
| Change turnover % |
1%
|
-42%
|
219% |
| Chg. No. of employees |
0
|
-3
|
9 |
| Chg. No. of employees % |
0%
|
-30%
|
900% |
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.