TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lagerbaren AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,288
|
25,740
|
20,412 |
| Financial expenses |
0
|
0
|
131 |
| Earnings before taxes |
6,907
|
6,085
|
2,655 |
| EBITDA |
6,571
|
5,982
|
3,010 |
| Total assets |
19,087
|
13,168
|
12,263 |
| Current assets |
18,908
|
12,407
|
12,054 |
| Current liabilities |
3,893
|
3,450
|
3,130 |
| Equity capital |
14,996
|
9,520
|
8,935 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,753
|
1,839
|
1,570 |
| Profit as a percentage of turnover |
26.3%
|
23.6%
|
13.0% |
| Return on assets (ROA) |
36.2%
|
46.2%
|
22.7% |
| Current ratio |
485.7%
|
359.6%
|
385.1% |
| Return on equity (ROE) |
46.1%
|
63.9%
|
29.7% |
| Change turnover |
548
|
5,328
|
5,939 |
| 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.