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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Lekolar AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 865,190 More Arrow 929,486 Less Arrow 795,696
Financial expenses 5,277 Less Arrow 2,587 More Arrow 4,119
Earnings before taxes 47,569 More Arrow 100,695 Less Arrow 75,428
EBITDA 74,364 More Arrow 124,854 Less Arrow 100,352
Total assets 481,828 More Arrow 601,260 More Arrow 605,127
Current assets 359,154 More Arrow 478,883 Less Arrow 472,143
Current liabilities 143,172 More Arrow 187,271 More Arrow 204,477
Equity capital 167,611 Less Arrow 161,318 Less Arrow 134,418
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 205 Less Arrow 192 Less Arrow 186

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.8% Less Arrow 26.8% Less Arrow 22.2%
Turnover per employee 4,220 More Arrow 4,841 Less Arrow 4,278
Profit as a percentage of turnover 5.5% More Arrow 10.8% Less Arrow 9.5%
Return on assets (ROA) 11.0% More Arrow 17.2% Less Arrow 13.1%
Current ratio 250.9% More Arrow 255.7% Less Arrow 230.9%
Return on equity (ROE) 28.4% More Arrow 62.4% Less Arrow 56.1%
Change turnover -69,082 More Arrow 198,242 Less Arrow 84,026
Change turnover % -7% More Arrow 27% Less Arrow 12%
Chg. No. of employees 13 Less Arrow 6 Equal arrow 6
Chg. No. of employees % 7% Less Arrow 3% Equal arrow 3%

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.