TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lesjöfors Banddetaljer AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
154,267
|
145,286
|
124,981 |
| Financial expenses |
364
|
16
|
6 |
| Earnings before taxes |
33,560
|
30,721
|
28,139 |
| EBITDA |
37,239
|
33,976
|
31,329 |
| Total assets |
89,008
|
82,776
|
100,066 |
| Current assets |
57,795
|
57,849
|
77,363 |
| Current liabilities |
39,082
|
16,996
|
20,447 |
| Equity capital |
47,899
|
64,187
|
78,189 |
| - share capital |
22,150
|
22,150
|
22,150 |
| Employees (average) |
47
|
46
|
43 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.8%
|
77.5%
|
78.1% |
| Turnover per employee |
3,282
|
3,158
|
2,907 |
| Profit as a percentage of turnover |
21.8%
|
21.1%
|
22.5% |
| Return on assets (ROA) |
38.1%
|
37.1%
|
28.1% |
| Current ratio |
147.9%
|
340.4%
|
378.4% |
| Return on equity (ROE) |
70.1%
|
47.9%
|
36.0% |
| Change turnover |
8,981
|
20,305
|
20,425 |
| Change turnover % |
6%
|
16%
|
20% |
| Chg. No. of employees |
1
|
3
|
-1 |
| Chg. No. of employees % |
2%
|
7%
|
-2% |
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.