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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Lesjöfors Automotive AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 764,848 Less Arrow 612,167 More Arrow 708,201
Financial expenses 2,988 Less Arrow 876 Less Arrow 0
Earnings before taxes 149,725 Less Arrow 104,584 More Arrow 148,776
EBITDA 154,370 Less Arrow 106,801 More Arrow 150,151
Total assets 329,709 Less Arrow 252,440 Less Arrow 186,653
Current assets 297,718 Less Arrow 236,673 Less Arrow 170,996
Current liabilities 242,125 Less Arrow 170,360 Less Arrow 95,198
Equity capital 86,180 Less Arrow 81,675 More Arrow 91,142
- share capital 1,500 Equal arrow 1,500 Equal arrow 1,500
Employees (average) 25 More Arrow 26 Equal arrow 26

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.1% More Arrow 32.4% More Arrow 48.8%
Turnover per employee 30,594 Less Arrow 23,545 More Arrow 27,238
Profit as a percentage of turnover 19.6% Less Arrow 17.1% More Arrow 21.0%
Return on assets (ROA) 46.3% Less Arrow 41.8% More Arrow 79.7%
Current ratio 123.0% More Arrow 138.9% More Arrow 179.6%
Return on equity (ROE) 173.7% Less Arrow 128.0% More Arrow 163.2%
Change turnover 152,681 Less Arrow -96,034 More Arrow 217,572
Change turnover % 25% Less Arrow -14% More Arrow 44%
Chg. No. of employees -1 More Arrow 0 More Arrow 3
Chg. No. of employees % -4% More Arrow 0% More Arrow 13%

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.