TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mauritz Luthström AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
39,483
|
39,926
|
45,514 |
| Financial expenses |
26
|
181
|
81 |
| Earnings before taxes |
3,268
|
2,542
|
6,500 |
| EBITDA |
4,134
|
3,679
|
7,263 |
| Total assets |
30,105
|
27,333
|
27,455 |
| Current assets |
22,446
|
19,475
|
20,002 |
| Current liabilities |
10,519
|
2,179
|
4,375 |
| Equity capital |
17,840
|
23,510
|
21,533 |
| - share capital |
150
|
150
|
150 |
| Employees (average) |
27
|
29
|
29 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
59.3%
|
86.0%
|
78.4% |
| Turnover per employee |
1,462
|
1,377
|
1,569 |
| Profit as a percentage of turnover |
8.3%
|
6.4%
|
14.3% |
| Return on assets (ROA) |
10.9%
|
10.0%
|
24.0% |
| Current ratio |
213.4%
|
893.8%
|
457.2% |
| Return on equity (ROE) |
18.3%
|
10.8%
|
30.2% |
| Change turnover |
-443
|
-5,588
|
-361 |
| Change turnover % |
-1%
|
-12%
|
-1% |
| Chg. No. of employees |
-2
|
0
|
0 |
| Chg. No. of employees % |
-7%
|
0%
|
0% |
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.