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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Lotsen Granit AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,891 More Arrow 11,925 Less Arrow 10,011
Financial expenses 306 More Arrow 598 Less Arrow 142
Earnings before taxes 715 Less Arrow 202 More Arrow 1,419
EBITDA 1,798 Less Arrow 1,621 Less Arrow -704
Total assets 25,123 Less Arrow 21,492 More Arrow 23,891
Current assets 8,890 Less Arrow 6,827 More Arrow 13,496
Current liabilities 11,751 Less Arrow 8,899 More Arrow 9,861
Equity capital 13,372 Less Arrow 12,593 More Arrow 14,030
- share capital 1,008 Less Arrow 1,002 More Arrow 1,091
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.2% More Arrow 58.6% More Arrow 58.7%
Turnover per employee 2,378 More Arrow 2,385 Less Arrow 2,002
Profit as a percentage of turnover 6.0% Less Arrow 1.7% More Arrow 14.2%
Return on assets (ROA) 4.1% Less Arrow 3.7% More Arrow 6.5%
Current ratio 75.7% More Arrow 76.7% More Arrow 136.9%
Return on equity (ROE) 5.3% Less Arrow 1.6% More Arrow 10.1%
Change turnover -95 More Arrow 2,724 More Arrow 3,287
Change turnover % -1% More Arrow 30% More Arrow 49%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 67%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.