TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lead i Östergötland AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,801
|
8,324
|
9,206 |
| Financial expenses |
1
|
420
|
73 |
| Earnings before taxes |
214
|
-1,710
|
606 |
| EBITDA |
167
|
-1,245
|
-369 |
| Total assets |
6,017
|
7,705
|
9,368 |
| Current assets |
5,519
|
7,220
|
8,943 |
| Current liabilities |
4,111
|
5,768
|
6,818 |
| Equity capital |
1,906
|
1,937
|
2,546 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
10
|
10
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.7%
|
25.1%
|
27.2% |
| Turnover per employee |
880
|
832
|
837 |
| Profit as a percentage of turnover |
2.4%
|
-20.5%
|
6.6% |
| Return on assets (ROA) |
3.6%
|
-16.7%
|
7.2% |
| Current ratio |
134.2%
|
125.2%
|
131.2% |
| Return on equity (ROE) |
11.2%
|
-88.3%
|
23.8% |
| Change turnover |
435
|
-137
|
-277 |
| Change turnover % |
5%
|
-2%
|
-3% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-9%
|
10% |
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.