TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lager1 i Östersund AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,366
|
2,533
|
2,650 |
| Financial expenses |
5
|
4
|
7 |
| Earnings before taxes |
111
|
89
|
404 |
| EBITDA |
151
|
132
|
448 |
| Total assets |
831
|
893
|
1,179 |
| Current assets |
772
|
795
|
1,044 |
| Current liabilities |
240
|
281
|
319 |
| Equity capital |
476
|
474
|
710 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.3%
|
53.1%
|
60.2% |
| Turnover per employee |
473
|
507
|
530 |
| Profit as a percentage of turnover |
4.7%
|
3.5%
|
15.2% |
| Return on assets (ROA) |
14.0%
|
10.4%
|
34.9% |
| Current ratio |
321.7%
|
282.9%
|
327.3% |
| Return on equity (ROE) |
23.3%
|
18.8%
|
56.9% |
| Change turnover |
-83
|
-130
|
362 |
| 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.