TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Lots & Service i Värnamo AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
719
|
854
|
1,103 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
58
|
61
|
131 |
| EBITDA |
58
|
66
|
141 |
| Total assets |
469
|
485
|
475 |
| Current assets |
389
|
407
|
396 |
| Current liabilities |
98
|
147
|
159 |
| Equity capital |
341
|
308
|
285 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
15
|
17
|
20 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
72.7%
|
63.5%
|
60.0% |
| Turnover per employee |
48
|
50
|
55 |
| Profit as a percentage of turnover |
8.1%
|
7.1%
|
11.9% |
| Return on assets (ROA) |
12.6%
|
12.8%
|
27.8% |
| Current ratio |
396.9%
|
276.9%
|
249.1% |
| Return on equity (ROE) |
17.0%
|
19.8%
|
46.0% |
| Change turnover |
-104
|
-150
|
359 |
| Change turnover % |
-13%
|
-15%
|
48% |
| Chg. No. of employees |
-2
|
-3
|
0 |
| Chg. No. of employees % |
-12%
|
-15%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.