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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 2024/12 2023/12 2022/12
Turnover 768,466 Less Arrow 764,848 Less Arrow 612,167
Financial expenses 2,652 More Arrow 2,988 Less Arrow 876
Earnings before taxes 156,772 Less Arrow 149,725 Less Arrow 104,584
EBITDA 161,756 Less Arrow 154,370 Less Arrow 106,801
Total assets 335,219 Less Arrow 329,709 Less Arrow 252,440
Current assets 305,376 Less Arrow 297,718 Less Arrow 236,673
Current liabilities 245,150 Less Arrow 242,125 Less Arrow 170,360
Equity capital 88,208 Less Arrow 86,180 Less Arrow 81,675
- share capital 1,500 Equal arrow 1,500 Equal arrow 1,500
Employees (average) 24 More Arrow 25 More Arrow 26

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 26.3% Less Arrow 26.1% More Arrow 32.4%
Turnover per employee 32,019 Less Arrow 30,594 Less Arrow 23,545
Profit as a percentage of turnover 20.4% Less Arrow 19.6% Less Arrow 17.1%
Return on assets (ROA) 47.6% Less Arrow 46.3% Less Arrow 41.8%
Current ratio 124.6% Less Arrow 123.0% More Arrow 138.9%
Return on equity (ROE) 177.7% Less Arrow 173.7% Less Arrow 128.0%
Change turnover 3,618 More Arrow 152,681 Less Arrow -96,034
Change turnover % 0% More Arrow 25% Less Arrow -14%
Chg. No. of employees -1 Equal arrow -1 More Arrow 0
Chg. No. of employees % -4% Equal arrow -4% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.