TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Load-Lok Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,824
|
30,237
|
31,097 |
| Financial expenses |
1
|
475
|
2 |
| Earnings before taxes |
554
|
609
|
186 |
| EBITDA |
544
|
1,124
|
148 |
| Total assets |
4,721
|
6,448
|
13,824 |
| Current assets |
4,605
|
6,419
|
9,586 |
| Current liabilities |
882
|
3,043
|
10,898 |
| Equity capital |
3,839
|
3,405
|
2,926 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
3
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
81.3%
|
52.8%
|
21.2% |
| Turnover per employee |
8,941
|
7,559
|
7,774 |
| Profit as a percentage of turnover |
2.1%
|
2.0%
|
0.6% |
| Return on assets (ROA) |
11.8%
|
16.8%
|
1.4% |
| Current ratio |
522.1%
|
210.9%
|
88.0% |
| Return on equity (ROE) |
14.4%
|
17.9%
|
6.4% |
| Change turnover |
-3,413
|
-860
|
4,251 |
| Change turnover % |
-11%
|
-3%
|
16% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-25%
|
0%
|
33% |
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.