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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

L G B T Holding AB

Closing information (x1000 SEK)

Closing information 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Turnover 116,572 More Arrow 122,519 Less Arrow 114,779
Financial expenses 71 More Arrow 220 Less Arrow 195
Earnings before taxes 16,595 More Arrow 24,235 More Arrow 24,313
EBITDA 15,663 More Arrow 28,550 Less Arrow 26,103
Total assets 74,475 More Arrow 78,735 More Arrow 86,174
Current assets 49,147 More Arrow 55,911 More Arrow 62,567
Current liabilities 21,612 More Arrow 22,781 More Arrow 24,252
Equity capital 42,001 More Arrow 42,903 More Arrow 47,124
- share capital 500 Equal arrow 500 Equal arrow 500
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 1,943 More Arrow 2,077 Less Arrow 1,979
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 -5,947 More Arrow 7,740 More Arrow 28,754
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.