TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lotsholmen Förvaltning AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
24,111
|
28,823
|
18,770 |
Financial expenses |
1
|
0
![]() |
0 |
Earnings before taxes |
2,072
|
1,267
|
1,584 |
EBITDA |
1,782
|
1,256
|
1,619 |
Total assets |
15,178
|
14,015
|
13,018 |
Current assets |
11,953
|
9,735
|
9,087 |
Current liabilities |
333
|
372
|
198 |
Equity capital |
14,518
|
13,057
|
12,254 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
1
![]() |
1
![]() |
1 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
95.7%
|
93.2%
|
94.1% |
Turnover per employee |
24,111
|
28,823
|
18,770 |
Profit as a percentage of turnover |
8.6%
|
4.4%
|
8.4% |
Return on assets (ROA) |
13.7%
|
9.0%
|
12.2% |
Current ratio |
3589.5%
|
2616.9%
|
4589.4% |
Return on equity (ROE) |
14.3%
|
9.7%
|
12.9% |
Change turnover |
-4,712
|
10,053
|
8,260 |
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.