TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Lager1 i Östersund AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
317
|
340
|
356 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
15
|
12
|
54 |
| EBITDA |
20
|
18
|
60 |
| Total assets |
111
|
120
|
159 |
| Current assets |
103
|
107
|
140 |
| Current liabilities |
32
|
38
|
43 |
| Equity capital |
64
|
64
|
96 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.7%
|
53.3%
|
60.4% |
| Turnover per employee |
63
|
68
|
71 |
| Profit as a percentage of turnover |
4.7%
|
3.5%
|
15.2% |
| Return on assets (ROA) |
14.4%
|
10.8%
|
34.6% |
| Current ratio |
321.9%
|
281.6%
|
325.6% |
| Return on equity (ROE) |
23.4%
|
18.8%
|
56.2% |
| Change turnover |
-11
|
-17
|
49 |
| Change turnover % |
-3%
|
-5%
|
16% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.