TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lottas Omsorg AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
110,809
|
93,448
|
88,868 |
Financial expenses |
9
|
6
|
1 |
Earnings before taxes |
5,906
|
5,233
|
3,662 |
EBITDA |
5,934
|
5,243
|
3,543 |
Total assets |
34,170
|
27,715
|
23,568 |
Current assets |
23,244
|
20,670
|
18,964 |
Current liabilities |
17,384
|
14,331
|
13,703 |
Equity capital |
16,786
|
13,384
|
9,515 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
194
|
176
|
204 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
49.1%
|
48.3%
|
40.4% |
Turnover per employee |
571
|
531
|
436 |
Profit as a percentage of turnover |
5.3%
|
5.6%
|
4.1% |
Return on assets (ROA) |
17.3%
|
18.9%
|
15.5% |
Current ratio |
133.7%
|
144.2%
|
138.4% |
Return on equity (ROE) |
35.2%
|
39.1%
|
38.5% |
Change turnover |
17,361
|
4,580
|
18,868 |
Change turnover % |
19%
|
5%
|
27% |
Chg. No. of employees |
18
|
-28
|
81 |
Chg. No. of employees % |
10%
|
-14%
|
66% |
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.