TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lad AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,001
|
17,288
|
14,165 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
1,268
|
875
|
1,161 |
| EBITDA |
2,558
|
2,226
|
2,483 |
| Total assets |
3,277
|
3,685
|
4,071 |
| Current assets |
2,478
|
1,581
|
616 |
| Current liabilities |
1,266
|
1,004
|
695 |
| Equity capital |
2,011
|
2,483
|
2,980 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
16
|
15
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
61.4%
|
67.4%
|
73.2% |
| Turnover per employee |
1,125
|
1,153
|
1,090 |
| Profit as a percentage of turnover |
7.0%
|
5.1%
|
8.2% |
| Return on assets (ROA) |
38.7%
|
23.7%
|
28.5% |
| Current ratio |
195.7%
|
157.5%
|
88.6% |
| Return on equity (ROE) |
63.1%
|
35.2%
|
39.0% |
| Change turnover |
713
|
3,123
|
3,812 |
| Change turnover % |
4%
|
22%
|
37% |
| Chg. No. of employees |
1
|
2
|
3 |
| Chg. No. of employees % |
7%
|
15%
|
30% |
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.