TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
LAFA i Örebro AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
20,724
|
22,323
|
22,020 |
| Financial expenses |
86
|
89
|
44 |
| Earnings before taxes |
3,800
|
3,896
|
3,660 |
| EBITDA |
4,202
|
4,757
|
4,131 |
| Total assets |
20,446
|
18,055
|
17,951 |
| Current assets |
11,826
|
11,881
|
11,168 |
| Current liabilities |
3,281
|
2,489
|
3,844 |
| Equity capital |
13,768
|
12,821
|
11,113 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
90
|
92
|
94 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
67.3%
|
71.0%
|
61.9% |
| Turnover per employee |
230
|
243
|
234 |
| Profit as a percentage of turnover |
18.3%
|
17.5%
|
16.6% |
| Return on assets (ROA) |
19.0%
|
22.1%
|
20.6% |
| Current ratio |
360.4%
|
477.3%
|
290.5% |
| Return on equity (ROE) |
27.6%
|
30.4%
|
32.9% |
| Change turnover |
-840
|
238
|
2,467 |
| Change turnover % |
-4%
|
1%
|
13% |
| Chg. No. of employees |
-2
|
-2
|
26 |
| Chg. No. of employees % |
-2%
|
-2%
|
38% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.