TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lead i Östergötland AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,103
|
12,456
|
12,661 |
| Financial expenses |
2
|
629
|
101 |
| Earnings before taxes |
319
|
-2,559
|
834 |
| EBITDA |
248
|
-1,863
|
-508 |
| Total assets |
8,958
|
11,530
|
12,884 |
| Current assets |
8,217
|
10,805
|
12,299 |
| Current liabilities |
6,121
|
8,631
|
9,376 |
| Equity capital |
2,837
|
2,899
|
3,501 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,310
|
1,246
|
1,151 |
| Profit as a percentage of turnover |
2.4%
|
-20.5%
|
6.6% |
| Return on assets (ROA) |
3.6%
|
-16.7%
|
7.3% |
| Current ratio |
134.2%
|
125.2%
|
131.2% |
| Return on equity (ROE) |
11.2%
|
-88.3%
|
23.8% |
| Change turnover |
647
|
-205
|
-381 |
| 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.