TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lidköpings Skog & Trädgård AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,595
|
26,188
|
20,471 |
| Financial expenses |
573
|
448
|
261 |
| Earnings before taxes |
1,579
|
1,140
|
896 |
| EBITDA |
2,373
|
1,824
|
1,460 |
| Total assets |
17,961
|
14,948
|
15,307 |
| Current assets |
14,486
|
12,225
|
12,556 |
| Current liabilities |
9,268
|
7,176
|
8,130 |
| Equity capital |
4,132
|
3,200
|
2,810 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
11
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.0%
|
21.4%
|
18.4% |
| Turnover per employee |
3,145
|
2,910
|
2,559 |
| Profit as a percentage of turnover |
4.6%
|
4.4%
|
4.4% |
| Return on assets (ROA) |
12.0%
|
10.6%
|
7.6% |
| Current ratio |
156.3%
|
170.4%
|
154.4% |
| Return on equity (ROE) |
38.2%
|
35.6%
|
31.9% |
| Change turnover |
8,407
|
5,717
|
-2,497 |
| Change turnover % |
32%
|
28%
|
-11% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
22%
|
13%
|
0% |
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.