TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lekledaren i Helsingborg AB
Closing information (x1000 DKK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
20,318
|
24,201
|
23,732 |
| Financial expenses |
5
|
2
|
26 |
| Earnings before taxes |
3,276
|
5,835
|
4,871 |
| EBITDA |
3,303
|
5,614
|
4,914 |
| Total assets |
11,032
|
10,692
|
14,459 |
| Current assets |
6,583
|
10,636
|
10,670 |
| Current liabilities |
6,292
|
5,536
|
3,232 |
| Equity capital |
4,735
|
5,155
|
11,227 |
| - share capital |
334
|
364
|
371 |
| Employees (average) |
8
|
10
|
9 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
42.9%
|
48.2%
|
77.6% |
| Turnover per employee |
2,540
|
2,420
|
2,637 |
| Profit as a percentage of turnover |
16.1%
|
24.1%
|
20.5% |
| Return on assets (ROA) |
29.7%
|
54.6%
|
33.9% |
| Current ratio |
104.6%
|
192.1%
|
330.1% |
| Return on equity (ROE) |
69.2%
|
113.2%
|
43.4% |
| Change turnover |
-1,923
|
918
|
4,335 |
| Change turnover % |
-9%
|
4%
|
22% |
| Chg. No. of employees |
-2
|
1
|
1 |
| Chg. No. of employees % |
-20%
|
11%
|
13% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.