TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lelles MC Center AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
36,244
|
36,603
|
43,632 |
| Financial expenses |
31
|
38
|
31 |
| Earnings before taxes |
2,901
|
3,156
|
4,025 |
| EBITDA |
2,921
|
3,195
|
4,056 |
| Total assets |
21,961
|
22,242
|
23,007 |
| Current assets |
21,561
|
21,842
|
22,607 |
| Current liabilities |
7,755
|
8,280
|
7,519 |
| Equity capital |
13,986
|
13,742
|
15,268 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
9
|
9
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
63.7%
|
61.8%
|
66.4% |
| Turnover per employee |
4,027
|
4,067
|
3,636 |
| Profit as a percentage of turnover |
8.0%
|
8.6%
|
9.2% |
| Return on assets (ROA) |
13.4%
|
14.4%
|
17.6% |
| Current ratio |
278.0%
|
263.8%
|
300.7% |
| Return on equity (ROE) |
20.7%
|
23.0%
|
26.4% |
| Change turnover |
-359
|
-7,029
|
-4,012 |
| Change turnover % |
-1%
|
-16%
|
-8% |
| Chg. No. of employees |
0
|
-3
|
0 |
| Chg. No. of employees % |
0%
|
-25%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.