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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Lestra Service Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,923 Less Arrow 9,342 More Arrow 9,712
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 740 Less Arrow -151 More Arrow 269
EBITDA 737 Less Arrow -151 More Arrow 270
Total assets 5,310 Less Arrow 4,410 More Arrow 5,429
Current assets 5,310 Less Arrow 4,410 More Arrow 5,429
Current liabilities 2,562 Less Arrow 2,269 More Arrow 2,928
Equity capital 2,658 Less Arrow 2,065 More Arrow 2,380
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 22 Less Arrow 19 Less Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.1% Less Arrow 46.8% Less Arrow 43.8%
Turnover per employee 542 Less Arrow 492 More Arrow 540
Profit as a percentage of turnover 6.2% Less Arrow -1.6% More Arrow 2.8%
Return on assets (ROA) 14.0% Less Arrow -3.4% More Arrow 5.0%
Current ratio 207.3% Less Arrow 194.4% Less Arrow 185.4%
Return on equity (ROE) 27.8% Less Arrow -7.3% More Arrow 11.3%
Change turnover 2,533 Less Arrow 416 More Arrow 2,989
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.