TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
LAFA i Örebro AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
22,323
|
22,020
|
21,276 |
| Financial expenses |
89
|
44
|
4 |
| Earnings before taxes |
3,896
|
3,660
|
3,385 |
| EBITDA |
4,757
|
4,131
|
3,928 |
| Total assets |
18,055
|
17,951
|
15,098 |
| Current assets |
11,881
|
11,168
|
9,070 |
| Current liabilities |
2,489
|
3,844
|
3,319 |
| Equity capital |
12,821
|
11,113
|
10,552 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
92
|
94
|
68 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
71.0%
|
61.9%
|
69.9% |
| Turnover per employee |
243
|
234
|
313 |
| Profit as a percentage of turnover |
17.5%
|
16.6%
|
15.9% |
| Return on assets (ROA) |
22.1%
|
20.6%
|
22.4% |
| Current ratio |
477.3%
|
290.5%
|
273.3% |
| Return on equity (ROE) |
30.4%
|
32.9%
|
32.1% |
| Change turnover |
238
|
2,467
|
3,402 |
| Change turnover % |
1%
|
13%
|
19% |
| Chg. No. of employees |
-2
|
26
|
1 |
| Chg. No. of employees % |
-2%
|
38%
|
1% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.