TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lerjedalens Drift AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,723
|
8,773
|
7,505 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
-420
|
25
|
-366 |
| EBITDA |
-401
|
48
|
-349 |
| Total assets |
2,796
|
2,693
|
2,565 |
| Current assets |
2,613
|
2,639
|
2,529 |
| Current liabilities |
2,491
|
2,394
|
2,291 |
| Equity capital |
305
|
299
|
274 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
10
|
9
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.9%
|
11.1%
|
10.7% |
| Turnover per employee |
872
|
975
|
750 |
| Profit as a percentage of turnover |
-4.8%
|
0.3%
|
-4.9% |
| Return on assets (ROA) |
-15.0%
|
0.9%
|
-14.3% |
| Current ratio |
104.9%
|
110.2%
|
110.4% |
| Return on equity (ROE) |
-137.7%
|
8.4%
|
-133.6% |
| Change turnover |
-50
|
1,268
|
56 |
| Change turnover % |
-1%
|
17%
|
1% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
11%
|
-10%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.