TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lots & Service i Värnamo AB
Closing information (x1000 SEK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
8,455
|
9,673
|
11,377 |
Financial expenses |
15
|
10
|
8 |
Earnings before taxes |
680
|
686
|
1,355 |
EBITDA |
686
|
745
|
1,451 |
Total assets |
5,515
|
5,489
|
4,896 |
Current assets |
4,574
|
4,611
|
4,079 |
Current liabilities |
1,155
|
1,666
|
1,639 |
Equity capital |
4,013
|
3,482
|
2,937 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
564
|
569
![]() |
569 |
Profit as a percentage of turnover |
8.0%
|
7.1%
|
11.9% |
Return on assets (ROA) |
12.6%
|
12.7%
|
27.8% |
Current ratio |
396.0%
|
276.8%
|
248.9% |
Return on equity (ROE) |
16.9%
|
19.7%
|
46.1% |
Change turnover |
-1,218
|
-1,704
|
3,699 |
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.