TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lots & Service i Värnamo AB
Closing information (x1000 SEK)
Closing information | 2023/04 | 2022/04 | 2021/04 |
Turnover |
9,673
|
11,377
|
7,678 |
Financial expenses |
10
|
8
|
0 |
Earnings before taxes |
686
|
1,355
|
842 |
EBITDA |
745
|
1,451
|
842 |
Total assets |
5,489
|
4,896
|
3,213 |
Current assets |
4,611
|
4,079
|
2,793 |
Current liabilities |
1,666
|
1,639
|
1,249 |
Equity capital |
3,482
|
2,937
|
1,867 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
17
|
20
![]() |
20 |
Financial ratios
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
Solvency |
63.4%
|
60.0%
|
58.1% |
Turnover per employee |
569
![]() |
569
|
384 |
Profit as a percentage of turnover |
7.1%
|
11.9%
|
11.0% |
Return on assets (ROA) |
12.7%
|
27.8%
|
26.2% |
Current ratio |
276.8%
|
248.9%
|
223.6% |
Return on equity (ROE) |
19.7%
|
46.1%
|
45.1% |
Change turnover |
-1,704
|
3,699
|
1,610 |
Change turnover % |
-15%
|
48%
|
27% |
Chg. No. of employees |
-3
|
0
|
8 |
Chg. No. of employees % |
-15%
|
0%
|
67% |
Total value of public sale
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
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.