TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lavazza Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
181,460
|
223,480
|
137,206 |
Financial expenses |
7
|
9
|
60 |
Earnings before taxes |
5,482
|
10,546
|
4,238 |
EBITDA |
8,071
|
13,972
|
7,607 |
Total assets |
70,423
|
97,318
|
86,550 |
Current assets |
65,516
|
89,857
|
78,175 |
Current liabilities |
31,467
|
62,439
|
59,967 |
Equity capital |
38,956
|
34,879
|
26,583 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
19
|
20
|
22 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
55.3%
|
35.8%
|
30.7% |
Turnover per employee |
9,551
|
11,174
|
6,237 |
Profit as a percentage of turnover |
3.0%
|
4.7%
|
3.1% |
Return on assets (ROA) |
7.8%
|
10.8%
|
5.0% |
Current ratio |
208.2%
|
143.9%
|
130.4% |
Return on equity (ROE) |
14.1%
|
30.2%
|
15.9% |
Change turnover |
-42,020
|
86,274
|
10,728 |
Change turnover % |
-19%
|
63%
|
8% |
Chg. No. of employees |
-1
|
-2
|
1 |
Chg. No. of employees % |
-5%
|
-9%
|
5% |
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.