TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lagermix AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,519
|
12,044
|
10,493 |
| Financial expenses |
10
|
3
|
2 |
| Earnings before taxes |
4,431
|
2,511
|
3,753 |
| EBITDA |
3,882
|
2,213
|
3,654 |
| Total assets |
20,349
|
17,507
|
15,023 |
| Current assets |
19,669
|
17,344
|
14,774 |
| Current liabilities |
2,098
|
2,121
|
1,833 |
| Equity capital |
16,115
|
14,238
|
12,265 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
79.2%
|
81.3%
|
81.6% |
| Turnover per employee |
6,760
|
6,022
|
10,493 |
| Profit as a percentage of turnover |
32.8%
|
20.8%
|
35.8% |
| Return on assets (ROA) |
21.8%
|
14.4%
|
25.0% |
| Current ratio |
937.5%
|
817.7%
|
806.0% |
| Return on equity (ROE) |
27.5%
|
17.6%
|
30.6% |
| Change turnover |
1,475
|
1,551
|
926 |
| Change turnover % |
12%
|
15%
|
10% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
100%
|
0% |
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.