TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lager1 i Östersund AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,771
|
3,965
|
3,424 |
| Financial expenses |
6
|
11
|
16 |
| Earnings before taxes |
133
|
604
|
212 |
| EBITDA |
197
|
671
|
275 |
| Total assets |
1,329
|
1,765
|
1,370 |
| Current assets |
1,184
|
1,562
|
1,130 |
| Current liabilities |
419
|
478
|
429 |
| Equity capital |
706
|
1,063
|
585 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.1%
|
60.2%
|
42.7% |
| Turnover per employee |
754
|
793
|
856 |
| Profit as a percentage of turnover |
3.5%
|
15.2%
|
6.2% |
| Return on assets (ROA) |
10.5%
|
34.8%
|
16.6% |
| Current ratio |
282.6%
|
326.8%
|
263.4% |
| Return on equity (ROE) |
18.8%
|
56.8%
|
36.2% |
| Change turnover |
-194
|
541
|
478 |
| Change turnover % |
-5%
|
16%
|
16% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
25%
|
33% |
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.