TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lessebo Finance AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
367,758
|
391,383
|
487,361 |
| Financial expenses |
6,906
|
9,541
|
6,219 |
| Earnings before taxes |
319
|
10,638
|
-2,659 |
| EBITDA |
13,995
|
26,977
|
10,033 |
| Total assets |
202,043
|
172,133
|
191,311 |
| Current assets |
138,217
|
111,856
|
127,308 |
| Current liabilities |
199,293
|
172,453
|
202,039 |
| Equity capital |
-2,265
|
-3,083
|
-14,218 |
| - share capital |
6,200
|
6,200
|
6,200 |
| Employees (average) |
91
|
91
|
110 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
-1.1%
|
-1.8%
|
-7.4% |
| Turnover per employee |
4,041
|
4,301
|
4,431 |
| Profit as a percentage of turnover |
0.1%
|
2.7%
|
-0.5% |
| Return on assets (ROA) |
3.6%
|
11.7%
|
1.9% |
| Current ratio |
69.4%
|
64.9%
|
63.0% |
| Return on equity (ROE) |
-14.1%
|
-345.1%
|
18.7% |
| Change turnover |
-23,625
|
-95,978
|
174,753 |
| Change turnover % |
-6%
|
-20%
|
56% |
| Chg. No. of employees |
0
|
-19
|
-1 |
| Chg. No. of employees % |
0%
|
-17%
|
-1% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.