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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

LAFA i Örebro AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 245,049 Less Arrow 217,591 Less Arrow 182,798
Financial expenses 485 Less Arrow 45 More Arrow 55
Earnings before taxes 40,726 Less Arrow 34,621 Less Arrow 27,494
EBITDA 45,967 Less Arrow 40,169 Less Arrow 32,372
Total assets 199,765 Less Arrow 154,406 Less Arrow 132,568
Current assets 124,281 Less Arrow 92,762 Less Arrow 71,823
Current liabilities 42,782 Less Arrow 33,941 Less Arrow 26,232
Equity capital 123,667 Less Arrow 107,919 Less Arrow 97,540
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 94 Less Arrow 68 Less Arrow 67

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 61.9% More Arrow 69.9% More Arrow 73.6%
Turnover per employee 2,607 More Arrow 3,200 Less Arrow 2,728
Profit as a percentage of turnover 16.6% Less Arrow 15.9% Less Arrow 15.0%
Return on assets (ROA) 20.6% More Arrow 22.5% Less Arrow 20.8%
Current ratio 290.5% Less Arrow 273.3% More Arrow 273.8%
Return on equity (ROE) 32.9% Less Arrow 32.1% Less Arrow 28.2%
Change turnover 27,458 More Arrow 34,793 Less Arrow -7,313
Change turnover % 13% More Arrow 19% Less Arrow -4%
Chg. No. of employees 26 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 38% Less Arrow 1% More Arrow 2%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.