TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
K.G. Larsson Invest AB
Closing information (x1000 EUR)
| Closing information | 2024/02 (consolidated) | 2023/02 (consolidated) | 2022/02 (consolidated) |
| Turnover |
19,872
|
20,852
|
16,531 |
| Financial expenses |
5
|
8
|
13 |
| Earnings before taxes |
1,202
|
1,214
|
682 |
| EBITDA |
1,224
|
1,301
|
792 |
| Total assets |
7,171
|
7,608
|
5,981 |
| Current assets |
6,760
|
7,169
|
5,540 |
| Current liabilities |
3,832
|
4,951
|
4,093 |
| Equity capital |
3,094
|
2,464
|
1,750 |
| - share capital |
4
|
5
|
5 |
| Employees (average) |
66
|
85
|
84 |
Financial ratios
| Fiscal year | 2024/02 (consolidated) | 2023/02 (consolidated) | 2022/02 (consolidated) |
| Solvency |
43.1%
|
32.4%
|
29.3% |
| Turnover per employee |
301
|
245
|
197 |
| Profit as a percentage of turnover |
6.0%
|
5.8%
|
4.1% |
| Return on assets (ROA) |
16.8%
|
16.1%
|
11.6% |
| Current ratio |
176.4%
|
144.8%
|
135.4% |
| Return on equity (ROE) |
38.8%
|
49.3%
|
39.0% |
| Change turnover |
-610
|
4,868
|
1,923 |
| Change turnover % |
-3%
|
30%
|
13% |
| Chg. No. of employees |
-19
|
1
|
10 |
| Chg. No. of employees % |
-22%
|
1%
|
14% |
Total value of public sale
| Fiscal year | 2024/02 (consolidated) | 2023/02 (consolidated) | 2022/02 (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.