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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Lectra Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,064 More Arrow 22,710 Less Arrow 17,558
Financial expenses 673 Less Arrow 18 Less Arrow 0
Earnings before taxes 1,217 More Arrow 1,238 Less Arrow 949
EBITDA 1,312 Less Arrow 1,101 Less Arrow 686
Total assets 30,820 Less Arrow 26,745 Less Arrow 23,684
Current assets 30,786 Less Arrow 26,687 Less Arrow 23,672
Current liabilities 22,704 Less Arrow 19,595 Less Arrow 17,516
Equity capital 8,116 Less Arrow 7,150 Less Arrow 6,168
- share capital 1,500 Equal arrow 1,500 Equal arrow 1,500
Employees (average) 5 Less Arrow 4 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.3% More Arrow 26.7% Less Arrow 26.0%
Turnover per employee 4,413 More Arrow 5,678 More Arrow 8,779
Profit as a percentage of turnover 5.5% Equal arrow 5.5% Less Arrow 5.4%
Return on assets (ROA) 6.1% Less Arrow 4.7% Less Arrow 4.0%
Current ratio 135.6% More Arrow 136.2% Less Arrow 135.1%
Return on equity (ROE) 15.0% More Arrow 17.3% Less Arrow 15.4%
Change turnover -646 More Arrow 5,152 Less Arrow 1,376
Change turnover % -3% More Arrow 29% Less Arrow 9%
Chg. No. of employees 1 More Arrow 2 Less Arrow -1
Chg. No. of employees % 25% More Arrow 100% Less Arrow -33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.