TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lots & Service i Värnamo AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
5,365
|
6,367
|
8,211 |
| Financial expenses |
10
|
7
|
6 |
| Earnings before taxes |
432
|
452
|
978 |
| EBITDA |
435
|
490
|
1,047 |
| Total assets |
3,500
|
3,613
|
3,534 |
| Current assets |
2,903
|
3,035
|
2,944 |
| Current liabilities |
733
|
1,097
|
1,183 |
| Equity capital |
2,547
|
2,292
|
2,120 |
| - share capital |
32
|
33
|
36 |
| Employees (average) |
15
|
17
|
20 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
72.8%
|
63.4%
|
60.0% |
| Turnover per employee |
358
|
375
|
411 |
| Profit as a percentage of turnover |
8.1%
|
7.1%
|
11.9% |
| Return on assets (ROA) |
12.6%
|
12.7%
|
27.8% |
| Current ratio |
396.0%
|
276.7%
|
248.9% |
| Return on equity (ROE) |
17.0%
|
19.7%
|
46.1% |
| Change turnover |
-773
|
-1,122
|
2,670 |
| 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.