TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lofthammars Bygg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
60,101
|
50,333
|
58,003 |
| Financial expenses |
1
|
0
|
7 |
| Earnings before taxes |
5,337
|
4,056
|
5,151 |
| EBITDA |
5,379
|
4,118
|
5,268 |
| Total assets |
20,651
|
16,853
|
15,947 |
| Current assets |
15,874
|
13,770
|
12,992 |
| Current liabilities |
9,546
|
7,060
|
6,736 |
| Equity capital |
11,106
|
9,793
|
9,210 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
24
|
23
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.8%
|
58.1%
|
57.8% |
| Turnover per employee |
2,504
|
2,188
|
2,320 |
| Profit as a percentage of turnover |
8.9%
|
8.1%
|
8.9% |
| Return on assets (ROA) |
25.8%
|
24.1%
|
32.3% |
| Current ratio |
166.3%
|
195.0%
|
192.9% |
| Return on equity (ROE) |
48.1%
|
41.4%
|
55.9% |
| Change turnover |
11,432
|
-7,968
|
12,241 |
| Change turnover % |
23%
|
-14%
|
27% |
| Chg. No. of employees |
1
|
-2
|
3 |
| Chg. No. of employees % |
4%
|
-8%
|
14% |
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.