TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lotsholmen Förvaltning AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,195
|
19,260
|
13,648 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
1,392
|
847
|
1,152 |
| EBITDA |
1,197
|
839
|
1,177 |
| Total assets |
10,195
|
9,365
|
9,466 |
| Current assets |
8,029
|
6,505
|
6,607 |
| Current liabilities |
224
|
249
|
144 |
| Equity capital |
9,751
|
8,725
|
8,910 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
95.6%
|
93.2%
|
94.1% |
| Turnover per employee |
16,195
|
19,260
|
13,648 |
| Profit as a percentage of turnover |
8.6%
|
4.4%
|
8.4% |
| Return on assets (ROA) |
13.7%
|
9.0%
|
12.2% |
| Current ratio |
3584.4%
|
2612.4%
|
4588.2% |
| Return on equity (ROE) |
14.3%
|
9.7%
|
12.9% |
| Change turnover |
-3,165
|
6,718
|
6,006 |
| Change turnover % |
-16%
|
54%
|
79% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.