TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lecabgruppen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,999,818
|
1,995,884
|
1,744,645 |
| Financial expenses |
34,076
|
29,904
|
9,063 |
| Earnings before taxes |
57,656
|
79,008
|
84,572 |
| EBITDA |
105,341
|
111,811
|
103,102 |
| Total assets |
1,526,811
|
1,498,308
|
1,368,642 |
| Current assets |
377,878
|
464,598
|
409,953 |
| Current liabilities |
179,513
|
139,495
|
198,816 |
| Equity capital |
585,340
|
566,403
|
531,341 |
| - share capital |
2,000
|
2,000
|
2,000 |
| Employees (average) |
299
|
291
|
282 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
38.3%
|
37.8%
|
38.8% |
| Turnover per employee |
6,688
|
6,859
|
6,187 |
| Profit as a percentage of turnover |
2.9%
|
4.0%
|
4.8% |
| Return on assets (ROA) |
6.0%
|
7.3%
|
6.8% |
| Current ratio |
210.5%
|
333.1%
|
206.2% |
| Return on equity (ROE) |
9.9%
|
13.9%
|
15.9% |
| Change turnover |
3,934
|
251,239
|
282,302 |
| Change turnover % |
0%
|
14%
|
19% |
| Chg. No. of employees |
8
|
9
|
15 |
| Chg. No. of employees % |
3%
|
3%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.