TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lerum Pac Maskin AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,370
|
8,088
|
9,946 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
485
|
1,723
|
1,538 |
| EBITDA |
292
|
1,578
|
1,511 |
| Total assets |
8,847
|
10,750
|
11,115 |
| Current assets |
8,847
|
10,748
|
11,103 |
| Current liabilities |
935
|
1,129
|
1,668 |
| Equity capital |
7,825
|
9,447
|
9,086 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
88.4%
|
87.9%
|
81.7% |
| Turnover per employee |
2,457
|
2,696
|
3,315 |
| Profit as a percentage of turnover |
6.6%
|
21.3%
|
15.5% |
| Return on assets (ROA) |
5.5%
|
16.0%
|
13.8% |
| Current ratio |
946.2%
|
952.0%
|
665.6% |
| Return on equity (ROE) |
6.2%
|
18.2%
|
16.9% |
| Change turnover |
-718
|
-1,858
|
3,160 |
| Change turnover % |
-9%
|
-19%
|
47% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-25% |
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.