TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lerjedalens Drift AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,773
|
7,505
|
7,449 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
25
|
-366
|
28 |
| EBITDA |
48
|
-349
|
45 |
| Total assets |
2,693
|
2,565
|
2,730 |
| Current assets |
2,639
|
2,529
|
2,677 |
| Current liabilities |
2,394
|
2,291
|
2,090 |
| Equity capital |
299
|
274
|
640 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
9
|
10
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
11.1%
|
10.7%
|
23.4% |
| Turnover per employee |
975
|
750
|
745 |
| Profit as a percentage of turnover |
0.3%
|
-4.9%
|
0.4% |
| Return on assets (ROA) |
0.9%
|
-14.3%
|
1.0% |
| Current ratio |
110.2%
|
110.4%
|
128.1% |
| Return on equity (ROE) |
8.4%
|
-133.6%
|
4.4% |
| Change turnover |
1,268
|
56
|
-14 |
| Change turnover % |
17%
|
1%
|
0% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-10%
|
0%
|
11% |
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.