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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Lugnets Kyl & Tvätt AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,776 More Arrow 19,093 More Arrow 21,688
Financial expenses 15 More Arrow 17 More Arrow 30
Earnings before taxes 775 More Arrow 6,727 Less Arrow 1,521
EBITDA 793 More Arrow 908 More Arrow 1,505
Total assets 13,767 Less Arrow 13,598 Less Arrow 10,216
Current assets 11,097 Less Arrow 8,563 More Arrow 8,941
Current liabilities 5,883 Less Arrow 2,882 More Arrow 2,973
Equity capital 7,589 More Arrow 10,336 Less Arrow 5,058
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 10 Less Arrow 8 More Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.1% More Arrow 76.0% Less Arrow 49.5%
Turnover per employee 1,778 More Arrow 2,387 Less Arrow 2,169
Profit as a percentage of turnover 4.4% More Arrow 35.2% Less Arrow 7.0%
Return on assets (ROA) 5.7% More Arrow 49.6% Less Arrow 15.2%
Current ratio 188.6% More Arrow 297.1% More Arrow 300.7%
Return on equity (ROE) 10.2% More Arrow 65.1% Less Arrow 30.1%
Change turnover -1,415 More Arrow -839 More Arrow -70
Change turnover % -7% More Arrow -4% More Arrow 0%
Chg. No. of employees 2 Less Arrow -2 More Arrow -1
Chg. No. of employees % 25% Less Arrow -20% More Arrow -9%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.