TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lekledaren i Helsingborg AB
Closing information (x1000 SEK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
30,405
|
33,283
|
32,020 |
| Financial expenses |
7
|
3
|
35 |
| Earnings before taxes |
4,903
|
8,024
|
6,572 |
| EBITDA |
4,943
|
7,721
|
6,630 |
| Total assets |
16,509
|
14,704
|
19,509 |
| Current assets |
9,852
|
14,628
|
14,396 |
| Current liabilities |
9,416
|
7,614
|
4,361 |
| Equity capital |
7,086
|
7,090
|
15,148 |
| - share capital |
500
|
500
|
500 |
| 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 |
3,801
|
3,328
|
3,558 |
| 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 |
-2,878
|
1,263
|
5,849 |
| 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.