TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lotts Import AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
84,746
|
76,387
|
58,063 |
| Financial expenses |
7
|
5
|
0 |
| Earnings before taxes |
2,043
|
4,308
|
2,608 |
| EBITDA |
2,204
|
4,465
|
2,719 |
| Total assets |
20,293
|
19,032
|
14,837 |
| Current assets |
15,680
|
14,816
|
10,851 |
| Current liabilities |
8,489
|
7,879
|
7,607 |
| Equity capital |
11,421
|
10,647
|
6,758 |
| - share capital |
52
|
51
|
47 |
| 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 |
4,036
|
3,637
|
3,629 |
| 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 |
6,982
|
14,204
|
10,990 |
| 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.