TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lotts Import AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
53,369
|
50,647
|
41,018 |
| Financial expenses |
5
|
3
|
0 |
| Earnings before taxes |
1,287
|
2,857
|
1,842 |
| EBITDA |
1,388
|
2,961
|
1,921 |
| Total assets |
12,779
|
12,619
|
10,481 |
| Current assets |
9,874
|
9,823
|
7,665 |
| Current liabilities |
5,346
|
5,224
|
5,374 |
| Equity capital |
7,192
|
7,059
|
4,774 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
21
|
21
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.3%
|
55.9%
|
45.5% |
| Turnover per employee |
2,541
|
2,412
|
2,564 |
| Profit as a percentage of turnover |
2.4%
|
5.6%
|
4.5% |
| Return on assets (ROA) |
10.1%
|
22.7%
|
17.6% |
| Current ratio |
184.7%
|
188.0%
|
142.6% |
| Return on equity (ROE) |
17.9%
|
40.5%
|
38.6% |
| Change turnover |
4,397
|
9,418
|
7,764 |
| Change turnover % |
9%
|
23%
|
23% |
| Chg. No. of employees |
0
|
5
|
4 |
| Chg. No. of employees % |
0%
|
31%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.