TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Löfbergs Lila AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/06 | 2021/06 |
Turnover |
250,826
|
121,783
|
92,620 |
Financial expenses |
26
|
16
|
24 |
Earnings before taxes |
11,381
|
5,713
|
2,864 |
EBITDA |
11,424
|
5,907
|
3,459 |
Total assets |
13,714
|
13,076
|
13,093 |
Current assets |
13,074
|
12,224
|
11,902 |
Current liabilities |
9,493
|
8,594
|
8,340 |
Equity capital |
4,125
|
4,352
|
4,605 |
- share capital |
1,802
|
1,873
|
1,975 |
Employees (average) |
69
|
84
|
89 |
Financial ratios
Fiscal year | 2023/12 | 2022/06 | 2021/06 |
Solvency |
30.1%
|
33.3%
|
35.2% |
Turnover per employee |
3,635
|
1,450
|
1,041 |
Profit as a percentage of turnover |
4.5%
|
4.7%
|
3.1% |
Return on assets (ROA) |
83.2%
|
43.8%
|
22.1% |
Current ratio |
137.7%
|
142.2%
|
142.7% |
Return on equity (ROE) |
275.9%
|
131.3%
|
62.2% |
Change turnover |
133,608
|
33,977
|
-1,635 |
Change turnover % |
114%
|
39%
|
-2% |
Chg. No. of employees |
-15
|
-5
|
-13 |
Chg. No. of employees % |
-18%
|
-6%
|
-13% |
Total value of public sale
Fiscal year | 2023/12 | 2022/06 | 2021/06 |
Total value of public sale |
0
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0
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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.