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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 2024/12 2023/12 2022/12
Turnover 12,176 Less Arrow 11,579 More Arrow 12,865
Financial expenses 277 More Arrow 278 Less Arrow 65
Earnings before taxes 557 Less Arrow -411 More Arrow 730
EBITDA 1,240 Less Arrow 270 More Arrow 1,187
Total assets 8,717 Less Arrow 8,163 Less Arrow 7,773
Current assets 2,177 Less Arrow 1,457 More Arrow 2,622
Current liabilities 3,074 Less Arrow 2,418 More Arrow 2,419
Equity capital 2,651 Less Arrow 2,204 More Arrow 3,072
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 11 More Arrow 13 More Arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 30.4% Less Arrow 27.0% More Arrow 39.5%
Turnover per employee 1,107 Less Arrow 891 Less Arrow 858
Profit as a percentage of turnover 4.6% Less Arrow -3.5% More Arrow 5.7%
Return on assets (ROA) 9.6% Less Arrow -1.6% More Arrow 10.2%
Current ratio 70.8% Less Arrow 60.3% More Arrow 108.4%
Return on equity (ROE) 21.0% Less Arrow -18.6% More Arrow 23.8%
Change turnover 597 Less Arrow -1,286 More Arrow 1,957
Change turnover % 5% Less Arrow -10% More Arrow 18%
Chg. No. of employees -2 Equal arrow -2 More Arrow 0
Chg. No. of employees % -15% More Arrow -13% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.