TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Lagerstedt & Krantz AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
175,358
|
201,158
|
175,046 |
| Financial expenses |
1,303
|
262
|
1,639 |
| Earnings before taxes |
23,238
|
30,649
|
37,453 |
| EBITDA |
24,153
|
33,678
|
27,528 |
| Total assets |
229,963
|
238,973
|
228,254 |
| Current assets |
122,728
|
147,113
|
146,510 |
| Current liabilities |
37,011
|
53,248
|
44,352 |
| Equity capital |
181,149
|
168,275
|
161,453 |
| - share capital |
1,352
|
1,348
|
1,467 |
| Employees (average) |
580
|
583
|
514 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
78.8%
|
70.4%
|
70.7% |
| Turnover per employee |
302
|
345
|
341 |
| Profit as a percentage of turnover |
13.3%
|
15.2%
|
21.4% |
| Return on assets (ROA) |
10.7%
|
12.9%
|
17.1% |
| Current ratio |
331.6%
|
276.3%
|
330.3% |
| Return on equity (ROE) |
12.8%
|
18.2%
|
23.2% |
| Change turnover |
-26,385
|
40,291
|
23,898 |
| Change turnover % |
-13%
|
25%
|
16% |
| Chg. No. of employees |
-3
|
69
|
29 |
| Chg. No. of employees % |
-1%
|
13%
|
6% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.