TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lager & Partners AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,519
|
11,564
|
10,806 |
| Financial expenses |
5
|
1
|
2 |
| Earnings before taxes |
1,371
|
3,251
|
3,104 |
| EBITDA |
1,340
|
3,248
|
3,114 |
| Total assets |
7,840
|
9,076
|
9,736 |
| Current assets |
7,840
|
9,076
|
9,736 |
| Current liabilities |
1,740
|
2,021
|
2,578 |
| Equity capital |
5,990
|
6,769
|
6,652 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,904
|
2,313
|
2,702 |
| Profit as a percentage of turnover |
14.4%
|
28.1%
|
28.7% |
| Return on assets (ROA) |
17.6%
|
35.8%
|
31.9% |
| Current ratio |
450.6%
|
449.1%
|
377.7% |
| Return on equity (ROE) |
22.9%
|
48.0%
|
46.7% |
| Change turnover |
-2,045
|
758
|
4,062 |
| 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.