TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lotts Import AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
82,174
|
75,404
|
61,383 |
| Financial expenses |
7
|
5
|
0 |
| Earnings before taxes |
1,981
|
4,253
|
2,757 |
| EBITDA |
2,137
|
4,408
|
2,875 |
| Total assets |
19,677
|
18,787
|
15,685 |
| Current assets |
15,204
|
14,625
|
11,471 |
| Current liabilities |
8,231
|
7,778
|
8,042 |
| Equity capital |
11,074
|
10,510
|
7,144 |
| - share capital |
50
|
50
|
50 |
| 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 |
3,913
|
3,591
|
3,836 |
| 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 |
6,770
|
14,021
|
11,618 |
| 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.