TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lackeringsanläggningar i Lidingö, AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
19,874
|
26,127
|
22,899 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
2,296
|
1,576
|
2,649 |
| EBITDA |
2,306
|
1,890
|
2,944 |
| Total assets |
16,521
|
13,611
|
11,658 |
| Current assets |
14,342
|
11,378
|
9,042 |
| Current liabilities |
4,858
|
3,135
|
1,917 |
| Equity capital |
11,342
|
10,280
|
9,631 |
| - share capital |
400
|
400
|
400 |
| Employees (average) |
8
|
8
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
68.7%
|
75.5%
|
82.6% |
| Turnover per employee |
2,484
|
3,266
|
3,816 |
| Profit as a percentage of turnover |
11.6%
|
6.0%
|
11.6% |
| Return on assets (ROA) |
13.9%
|
11.6%
|
22.7% |
| Current ratio |
295.2%
|
362.9%
|
471.7% |
| Return on equity (ROE) |
20.2%
|
15.3%
|
27.5% |
| Change turnover |
-6,253
|
3,228
|
4,309 |
| Change turnover % |
-24%
|
14%
|
23% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
33%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.