TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lofthammars Bygg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
92,540
|
74,937
|
86,800 |
| Financial expenses |
1
|
0
|
10 |
| Earnings before taxes |
8,218
|
6,039
|
7,708 |
| EBITDA |
8,283
|
6,131
|
7,884 |
| Total assets |
31,798
|
25,091
|
23,864 |
| Current assets |
24,442
|
20,501
|
19,443 |
| Current liabilities |
14,698
|
10,511
|
10,081 |
| Equity capital |
17,100
|
14,580
|
13,783 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,856
|
3,258
|
3,472 |
| 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 |
17,603
|
-11,863
|
18,318 |
| 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.