TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Le Management Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
25,248
|
26,947
|
22,140 |
| Financial expenses |
6
|
9
|
7 |
| Earnings before taxes |
1,949
|
2,875
|
1,577 |
| EBITDA |
1,954
|
2,898
|
1,598 |
| Total assets |
8,246
|
8,500
|
6,986 |
| Current assets |
8,235
|
8,475
|
6,956 |
| Current liabilities |
6,616
|
6,146
|
5,646 |
| Equity capital |
1,630
|
2,354
|
1,339 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
6
|
6
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
19.8%
|
27.7%
|
19.2% |
| Turnover per employee |
4,208
|
4,491
|
2,768 |
| Profit as a percentage of turnover |
7.7%
|
10.7%
|
7.1% |
| Return on assets (ROA) |
23.7%
|
33.9%
|
22.7% |
| Current ratio |
124.5%
|
137.9%
|
123.2% |
| Return on equity (ROE) |
119.6%
|
122.1%
|
117.8% |
| Change turnover |
-1,838
|
6,601
|
6,831 |
| Change turnover % |
-7%
|
32%
|
45% |
| Chg. No. of employees |
0
|
-2
|
1 |
| Chg. No. of employees % |
0%
|
-25%
|
14% |
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.