TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
L G B T Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
9,918
|
10,821
|
11,132 |
| Financial expenses |
6
|
19
|
19 |
| Earnings before taxes |
1,412
|
2,140
|
2,358 |
| EBITDA |
1,333
|
2,521
|
2,532 |
| Total assets |
6,337
|
6,954
|
8,358 |
| Current assets |
4,182
|
4,938
|
6,068 |
| Current liabilities |
1,839
|
2,012
|
2,352 |
| Equity capital |
3,574
|
3,789
|
4,570 |
| - share capital |
43
|
44
|
48 |
| Employees (average) |
60
|
59
|
58 |
Financial ratios
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Solvency |
56.4%
|
54.5%
|
54.7% |
| Turnover per employee |
165
|
183
|
192 |
| Profit as a percentage of turnover |
14.2%
|
19.8%
|
21.2% |
| Return on assets (ROA) |
22.4%
|
31.0%
|
28.4% |
| Current ratio |
227.4%
|
245.4%
|
258.0% |
| Return on equity (ROE) |
39.5%
|
56.5%
|
51.6% |
| Change turnover |
-506
|
684
|
2,789 |
| Change turnover % |
-5%
|
7%
|
33% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
2%
|
2%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (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.