TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kurt Lagergrens Trävaru AB
Closing information (x1000 SEK)
| Closing information | 2023/10 | 2022/10 | 2021/10 |
| Turnover |
173,611
|
188,785
|
177,887 |
| Financial expenses |
822
|
693
|
491 |
| Earnings before taxes |
8,459
|
25,111
|
39,306 |
| EBITDA |
12,266
|
28,877
|
42,215 |
| Total assets |
124,898
|
132,746
|
107,195 |
| Current assets |
100,013
|
105,116
|
84,213 |
| Current liabilities |
31,937
|
36,914
|
34,431 |
| Equity capital |
81,027
|
74,432
|
61,554 |
| - share capital |
250
|
250
|
250 |
| Employees (average) |
15
|
15
|
15 |
Financial ratios
| Fiscal year | 2023/10 | 2022/10 | 2021/10 |
| Solvency |
64.9%
|
56.1%
|
57.4% |
| Turnover per employee |
11,574
|
12,586
|
11,859 |
| Profit as a percentage of turnover |
4.9%
|
13.3%
|
22.1% |
| Return on assets (ROA) |
7.4%
|
19.4%
|
37.1% |
| Current ratio |
313.2%
|
284.8%
|
244.6% |
| Return on equity (ROE) |
10.4%
|
33.7%
|
63.9% |
| Change turnover |
-15,174
|
10,898
|
43,090 |
| Change turnover % |
-8%
|
6%
|
32% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/10 | 2022/10 | 2021/10 |
| 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.