TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lestra Ekonomi i Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,853
|
7,317
|
6,341 |
| Financial expenses |
2
|
2
|
1 |
| Earnings before taxes |
1,361
|
1,269
|
1,111 |
| EBITDA |
1,401
|
1,330
|
1,110 |
| Total assets |
2,632
|
2,120
|
3,245 |
| Current assets |
2,524
|
1,965
|
3,229 |
| Current liabilities |
1,356
|
953
|
1,848 |
| Equity capital |
1,276
|
1,167
|
1,397 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.5%
|
55.0%
|
43.1% |
| Turnover per employee |
1,713
|
1,220
|
1,268 |
| Profit as a percentage of turnover |
19.9%
|
17.3%
|
17.5% |
| Return on assets (ROA) |
51.8%
|
60.0%
|
34.3% |
| Current ratio |
186.1%
|
206.2%
|
174.7% |
| Return on equity (ROE) |
106.7%
|
108.7%
|
79.5% |
| Change turnover |
-464
|
976
|
1,443 |
| Change turnover % |
-6%
|
15%
|
29% |
| Chg. No. of employees |
-2
|
1
|
1 |
| Chg. No. of employees % |
-33%
|
20%
|
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.