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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

L G B T Holding AB

Closing information (x1000 DKK)

Closing information 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Turnover 73,975 More Arrow 80,650 More Arrow 82,838
Financial expenses 45 More Arrow 145 Less Arrow 141
Earnings before taxes 10,531 More Arrow 15,953 More Arrow 17,547
EBITDA 9,940 More Arrow 18,793 More Arrow 18,839
Total assets 47,261 More Arrow 51,828 More Arrow 62,193
Current assets 31,188 More Arrow 36,804 More Arrow 45,156
Current liabilities 13,715 More Arrow 14,996 More Arrow 17,503
Equity capital 26,653 More Arrow 28,242 More Arrow 34,010
- share capital 317 More Arrow 329 More Arrow 361
Employees (average) 60 Less Arrow 59 Less Arrow 58

Financial ratios

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Solvency 56.4% Less Arrow 54.5% More Arrow 54.7%
Turnover per employee 1,233 More Arrow 1,367 More Arrow 1,428
Profit as a percentage of turnover 14.2% More Arrow 19.8% More Arrow 21.2%
Return on assets (ROA) 22.4% More Arrow 31.1% Less Arrow 28.4%
Current ratio 227.4% More Arrow 245.4% More Arrow 258.0%
Return on equity (ROE) 39.5% More Arrow 56.5% Less Arrow 51.6%
Change turnover -3,774 More Arrow 5,095 More Arrow 20,752
Change turnover % -5% More Arrow 7% More Arrow 33%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 2% Equal arrow 2% Less Arrow 0%

Total value of public sale

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (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.