TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
LAFA i Örebro AB
Closing information (x1000 EUR)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
22,020
|
21,276
|
18,212 |
| Financial expenses |
44
|
4
|
5 |
| Earnings before taxes |
3,660
|
3,385
|
2,739 |
| EBITDA |
4,131
|
3,928
|
3,225 |
| Total assets |
17,951
|
15,098
|
13,207 |
| Current assets |
11,168
|
9,070
|
7,155 |
| Current liabilities |
3,844
|
3,319
|
2,613 |
| Equity capital |
11,113
|
10,552
|
9,718 |
| - share capital |
9
|
10
|
10 |
| Employees (average) |
94
|
68
|
67 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
61.9%
|
69.9%
|
73.6% |
| Turnover per employee |
234
|
313
|
272 |
| Profit as a percentage of turnover |
16.6%
|
15.9%
|
15.0% |
| Return on assets (ROA) |
20.6%
|
22.4%
|
20.8% |
| Current ratio |
290.5%
|
273.3%
|
273.8% |
| Return on equity (ROE) |
32.9%
|
32.1%
|
28.2% |
| Change turnover |
2,467
|
3,402
|
-729 |
| Change turnover % |
13%
|
19%
|
-4% |
| Chg. No. of employees |
26
|
1
|
1 |
| Chg. No. of employees % |
38%
|
1%
|
2% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| 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.