Search
Advanced search

Company search

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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Lactalis Sverige AB

Closing information (x1000 SEK)

Closing information 2019/12 2018/12 2017/12
Turnover 231,552 Less Arrow 227,009 Less Arrow 224,340
Financial expenses 4,612 Less Arrow 3,613 More Arrow 4,514
Earnings before taxes 1,314 Less Arrow -1,340 More Arrow 583
EBITDA 4,603 Less Arrow 742 More Arrow 1,067
Total assets 63,609 Less Arrow 58,852 More Arrow 79,432
Current assets 63,348 Less Arrow 58,497 More Arrow 79,263
Current liabilities 16,028 Less Arrow 11,509 More Arrow 32,344
Equity capital 41,355 More Arrow 46,231 More Arrow 46,476
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 14 More Arrow 16 More Arrow 18

Financial ratios

Fiscal year 2019/12 2018/12 2017/12
Solvency 65.0% More Arrow 78.6% Less Arrow 58.5%
Turnover per employee 16,539 Less Arrow 14,188 Less Arrow 12,463
Profit as a percentage of turnover 0.6% Less Arrow -0.6% More Arrow 0.3%
Return on assets (ROA) 9.3% Less Arrow 3.9% More Arrow 6.4%
Current ratio 395.2% More Arrow 508.3% Less Arrow 245.1%
Return on equity (ROE) 3.2% Less Arrow -2.9% More Arrow 1.3%
Change turnover 4,543 Less Arrow 2,669 Less Arrow -13,905
Change turnover % 2% Less Arrow 1% Less Arrow -6%
Chg. No. of employees -2 Equal arrow -2 More Arrow -1
Chg. No. of employees % -13% More Arrow -11% More Arrow -5%

Total value of public sale

Fiscal year 2019/12 2018/12 2017/12
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.