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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Lager1 i Östersund AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,643 More Arrow 3,771 More Arrow 3,965
Financial expenses 7 Less Arrow 6 More Arrow 11
Earnings before taxes 171 Less Arrow 133 More Arrow 604
EBITDA 233 Less Arrow 197 More Arrow 671
Total assets 1,279 More Arrow 1,329 More Arrow 1,765
Current assets 1,188 Less Arrow 1,184 More Arrow 1,562
Current liabilities 369 More Arrow 419 More Arrow 478
Equity capital 733 Less Arrow 706 More Arrow 1,063
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 57.3% Less Arrow 53.1% More Arrow 60.2%
Turnover per employee 729 More Arrow 754 More Arrow 793
Profit as a percentage of turnover 4.7% Less Arrow 3.5% More Arrow 15.2%
Return on assets (ROA) 13.9% Less Arrow 10.5% More Arrow 34.8%
Current ratio 322.0% Less Arrow 282.6% More Arrow 326.8%
Return on equity (ROE) 23.3% Less Arrow 18.8% More Arrow 56.8%
Change turnover -128 Less Arrow -194 More Arrow 541
Change turnover % -3% Less Arrow -5% More Arrow 16%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 25%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.