TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lagerservice i Nässjö AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
104,886
|
73,318
|
61,864 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
5,942
|
6,568
|
4,278 |
| EBITDA |
8,800
|
7,589
|
4,423 |
| Total assets |
48,344
|
35,684
|
23,438 |
| Current assets |
34,697
|
22,147
|
23,107 |
| Current liabilities |
33,425
|
19,448
|
10,112 |
| Equity capital |
14,919
|
15,598
|
13,326 |
| - share capital |
250
|
250
|
250 |
| Employees (average) |
55
|
39
|
34 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
30.9%
|
43.7%
|
56.9% |
| Turnover per employee |
1,907
|
1,880
|
1,820 |
| Profit as a percentage of turnover |
5.7%
|
9.0%
|
6.9% |
| Return on assets (ROA) |
12.3%
|
18.4%
|
18.3% |
| Current ratio |
103.8%
|
113.9%
|
228.5% |
| Return on equity (ROE) |
39.8%
|
42.1%
|
32.1% |
| Change turnover |
31,568
|
11,454
|
1,674 |
| Change turnover % |
43%
|
19%
|
3% |
| Chg. No. of employees |
16
|
5
|
2 |
| Chg. No. of employees % |
41%
|
15%
|
6% |
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.