TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lager & Partners AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,394
|
7,727
|
7,857 |
| Financial expenses |
3
|
1
|
1 |
| Earnings before taxes |
921
|
2,172
|
2,257 |
| EBITDA |
900
|
2,170
|
2,264 |
| Total assets |
5,266
|
6,065
|
7,079 |
| Current assets |
5,266
|
6,065
|
7,079 |
| Current liabilities |
1,169
|
1,350
|
1,875 |
| Equity capital |
4,023
|
4,523
|
4,837 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
76.4%
|
74.6%
|
68.3% |
| Turnover per employee |
1,279
|
1,545
|
1,964 |
| Profit as a percentage of turnover |
14.4%
|
28.1%
|
28.7% |
| Return on assets (ROA) |
17.5%
|
35.8%
|
31.9% |
| Current ratio |
450.5%
|
449.3%
|
377.5% |
| Return on equity (ROE) |
22.9%
|
48.0%
|
46.7% |
| Change turnover |
-1,374
|
507
|
2,954 |
| Change turnover % |
-18%
|
7%
|
60% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
25%
|
-20% |
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.