TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Le Management Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,809
|
37,589
|
40,326 |
| Financial expenses |
38
|
9
|
14 |
| Earnings before taxes |
4,474
|
2,902
|
4,302 |
| EBITDA |
4,493
|
2,909
|
4,337 |
| Total assets |
9,416
|
12,277
|
12,720 |
| Current assets |
9,405
|
12,261
|
12,682 |
| Current liabilities |
5,735
|
9,850
|
9,197 |
| Equity capital |
3,681
|
2,427
|
3,523 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.1%
|
19.8%
|
27.7% |
| Turnover per employee |
6,762
|
6,265
|
6,721 |
| Profit as a percentage of turnover |
13.2%
|
7.7%
|
10.7% |
| Return on assets (ROA) |
47.9%
|
23.7%
|
33.9% |
| Current ratio |
164.0%
|
124.5%
|
137.9% |
| Return on equity (ROE) |
121.5%
|
119.6%
|
122.1% |
| Change turnover |
-3,780
|
-2,737
|
9,878 |
| Change turnover % |
-10%
|
-7%
|
32% |
| Chg. No. of employees |
-1
|
0
|
-2 |
| Chg. No. of employees % |
-17%
|
0%
|
-25% |
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.