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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Lotus Maskin & Transport AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
Turnover 1,797,425 Less Arrow 1,433,964 More Arrow 1,510,366
Financial expenses 25,999 Less Arrow 12,811 Less Arrow 10,158
Earnings before taxes -176,021 More Arrow -55,050 More Arrow 16,927
EBITDA -28,274 More Arrow 38,585 More Arrow 82,200
Total assets 567,616 More Arrow 764,357 More Arrow 803,522
Current assets 220,547 More Arrow 333,295 More Arrow 391,689
Current liabilities 346,474 Less Arrow 323,743 Less Arrow 301,342
Equity capital 136,864 More Arrow 285,028 More Arrow 342,447
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 404 More Arrow 467 More Arrow 471

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
Solvency 24.1% More Arrow 37.3% More Arrow 42.6%
Turnover per employee 4,449 Less Arrow 3,071 More Arrow 3,207
Profit as a percentage of turnover -9.8% More Arrow -3.8% More Arrow 1.1%
Return on assets (ROA) -26.4% More Arrow -5.5% More Arrow 3.4%
Current ratio 63.7% More Arrow 103.0% More Arrow 130.0%
Return on equity (ROE) -128.6% More Arrow -19.3% More Arrow 4.9%
Change turnover 363,461 Less Arrow -76,402 More Arrow 528,068
Change turnover % 25% Less Arrow -5% More Arrow 54%
Chg. No. of employees -63 More Arrow -4 More Arrow 23
Chg. No. of employees % -13% More Arrow -1% More Arrow 5%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.