TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lagerbaren AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,073
|
17,289
|
13,640 |
| Financial expenses |
0
|
0
|
88 |
| Earnings before taxes |
4,486
|
4,087
|
1,774 |
| EBITDA |
4,268
|
4,018
|
2,011 |
| Total assets |
12,396
|
8,845
|
8,195 |
| Current assets |
12,280
|
8,333
|
8,055 |
| Current liabilities |
2,528
|
2,317
|
2,092 |
| Equity capital |
9,739
|
6,394
|
5,971 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
15
|
14
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
78.6%
|
72.3%
|
72.9% |
| Turnover per employee |
1,138
|
1,235
|
1,049 |
| Profit as a percentage of turnover |
26.3%
|
23.6%
|
13.0% |
| Return on assets (ROA) |
36.2%
|
46.2%
|
22.7% |
| Current ratio |
485.8%
|
359.6%
|
385.0% |
| Return on equity (ROE) |
46.1%
|
63.9%
|
29.7% |
| Change turnover |
356
|
3,579
|
3,969 |
| Change turnover % |
2%
|
26%
|
41% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
7%
|
8%
|
8% |
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.