TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lövsta Trähus AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
40,061
|
77,590
|
60,896 |
| Financial expenses |
1,798
|
1,967
|
3 |
| Earnings before taxes |
2,625
|
7,609
|
9,793 |
| EBITDA |
3,396
|
9,288
|
6,857 |
| Total assets |
49,256
|
63,186
|
67,002 |
| Current assets |
33,102
|
40,073
|
42,047 |
| Current liabilities |
6,650
|
14,529
|
15,488 |
| Equity capital |
41,442
|
47,197
|
50,008 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
11
|
15
|
17 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
84.1%
|
74.7%
|
74.6% |
| Turnover per employee |
3,642
|
5,173
|
3,582 |
| Profit as a percentage of turnover |
6.6%
|
9.8%
|
16.1% |
| Return on assets (ROA) |
9.0%
|
15.2%
|
14.6% |
| Current ratio |
497.8%
|
275.8%
|
271.5% |
| Return on equity (ROE) |
6.3%
|
16.1%
|
19.6% |
| Change turnover |
-37,529
|
16,694
|
-442 |
| Change turnover % |
-48%
|
27%
|
-1% |
| Chg. No. of employees |
-4
|
-2
|
1 |
| Chg. No. of employees % |
-27%
|
-12%
|
6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.