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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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M.A. Lots i Örebro AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,579 More Arrow 12,865 Less Arrow 10,908
Financial expenses 278 Less Arrow 65 More Arrow 71
Earnings before taxes -411 More Arrow 730 Less Arrow 78
EBITDA 270 More Arrow 1,187 Less Arrow 524
Total assets 8,163 Less Arrow 7,773 Less Arrow 6,785
Current assets 1,457 More Arrow 2,622 Less Arrow 2,510
Current liabilities 2,418 More Arrow 2,419 More Arrow 2,857
Equity capital 2,204 More Arrow 3,072 Less Arrow 2,491
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 13 More Arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.0% More Arrow 39.5% Less Arrow 36.7%
Turnover per employee 891 Less Arrow 858 Less Arrow 727
Profit as a percentage of turnover -3.5% More Arrow 5.7% Less Arrow 0.7%
Return on assets (ROA) -1.6% More Arrow 10.2% Less Arrow 2.2%
Current ratio 60.3% More Arrow 108.4% Less Arrow 87.9%
Return on equity (ROE) -18.6% More Arrow 23.8% Less Arrow 3.1%
Change turnover -1,286 More Arrow 1,957 More Arrow 2,530
Change turnover % -10% More Arrow 18% More Arrow 30%
Chg. No. of employees -2 More Arrow 0 More Arrow 3
Chg. No. of employees % -13% More Arrow 0% More Arrow 25%

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.