TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
K.G. Larsson Invest AB
Closing information (x1000 SEK)
| Closing information | 2024/02 (consolidated) | 2023/02 (consolidated) | 2022/02 (consolidated) |
| Turnover |
222,862
|
229,700
|
176,071 |
| Financial expenses |
53
|
91
|
141 |
| Earnings before taxes |
13,482
|
13,372
|
7,259 |
| EBITDA |
13,723
|
14,330
|
8,438 |
| Total assets |
80,425
|
83,810
|
63,699 |
| Current assets |
75,811
|
78,975
|
59,003 |
| Current liabilities |
42,976
|
54,543
|
43,596 |
| Equity capital |
34,695
|
27,146
|
18,635 |
| - share capital |
50
|
50
|
50 |
| 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 |
3,377
|
2,702
|
2,096 |
| 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%
|
135.3% |
| Return on equity (ROE) |
38.9%
|
49.3%
|
39.0% |
| Change turnover |
-6,838
|
53,629
|
20,487 |
| 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.