TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lagerstedt & Krantz AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,083,823
|
1,306,926
|
1,495,870 |
| Financial expenses |
6,673
|
9,708
|
1,950 |
| Earnings before taxes |
136,165
|
173,192
|
227,913 |
| EBITDA |
119,235
|
180,007
|
250,437 |
| Total assets |
1,672,487
|
1,713,894
|
1,777,071 |
| Current assets |
867,199
|
914,682
|
1,093,979 |
| Current liabilities |
227,462
|
275,840
|
395,971 |
| Equity capital |
1,390,568
|
1,350,082
|
1,251,342 |
| - share capital |
9,741
|
10,074
|
10,022 |
| Employees (average) |
517
|
580
|
583 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
83.1%
|
78.8%
|
70.4% |
| Turnover per employee |
2,096
|
2,253
|
2,566 |
| Profit as a percentage of turnover |
12.6%
|
13.3%
|
15.2% |
| Return on assets (ROA) |
8.5%
|
10.7%
|
12.9% |
| Current ratio |
381.3%
|
331.6%
|
276.3% |
| Return on equity (ROE) |
9.8%
|
12.8%
|
18.2% |
| Change turnover |
-179,875
|
-196,647
|
299,615 |
| Change turnover % |
-14%
|
-13%
|
25% |
| Chg. No. of employees |
-63
|
-3
|
69 |
| Chg. No. of employees % |
-11%
|
-1%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.