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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Lestra Service Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,600 Less Arrow 1,256 More Arrow 1,306
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 99 Less Arrow -20 More Arrow 36
EBITDA 99 Less Arrow -20 More Arrow 36
Total assets 712 Less Arrow 593 More Arrow 730
Current assets 712 Less Arrow 593 More Arrow 730
Current liabilities 344 Less Arrow 305 More Arrow 394
Equity capital 357 Less Arrow 278 More Arrow 320
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 22 Less Arrow 19 Less Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.1% Less Arrow 46.9% Less Arrow 43.8%
Turnover per employee 73 Less Arrow 66 More Arrow 73
Profit as a percentage of turnover 6.2% Less Arrow -1.6% More Arrow 2.8%
Return on assets (ROA) 13.9% Less Arrow -3.4% More Arrow 4.9%
Current ratio 207.0% Less Arrow 194.4% Less Arrow 185.3%
Return on equity (ROE) 27.7% Less Arrow -7.2% More Arrow 11.2%
Change turnover 340 Less Arrow 56 More Arrow 402
Change turnover % 27% Less Arrow 5% More Arrow 44%
Chg. No. of employees 3 Less Arrow 1 Less Arrow -9
Chg. No. of employees % 16% Less Arrow 6% Less Arrow -33%

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.