TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Lotus Maskin & Transport AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
156,482
|
121,608
|
141,419 |
| Financial expenses |
2,263
|
1,086
|
951 |
| Earnings before taxes |
-15,324
|
-4,669
|
1,585 |
| EBITDA |
-2,461
|
3,272
|
7,697 |
| Total assets |
49,416
|
64,822
|
75,235 |
| Current assets |
19,201
|
28,265
|
36,675 |
| Current liabilities |
30,164
|
27,455
|
28,215 |
| Equity capital |
11,915
|
24,172
|
32,064 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
404
|
467
|
471 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Solvency |
24.1%
|
37.3%
|
42.6% |
| Turnover per employee |
387
|
260
|
300 |
| Profit as a percentage of turnover |
-9.8%
|
-3.8%
|
1.1% |
| Return on assets (ROA) |
-26.4%
|
-5.5%
|
3.4% |
| Current ratio |
63.7%
|
103.0%
|
130.0% |
| Return on equity (ROE) |
-128.6%
|
-19.3%
|
4.9% |
| Change turnover |
31,642
|
-6,479
|
49,444 |
| Change turnover % |
25%
|
-5%
|
54% |
| Chg. No. of employees |
-63
|
-4
|
23 |
| Chg. No. of employees % |
-13%
|
-1%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| 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.