TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lagerstedt & Krantz AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,668,812
|
1,945,773
|
2,238,545 |
| Financial expenses |
10,274
|
14,453
|
2,918 |
| Earnings before taxes |
209,659
|
257,851
|
341,068 |
| EBITDA |
183,592
|
267,997
|
374,775 |
| Total assets |
2,575,204
|
2,551,673
|
2,659,358 |
| Current assets |
1,335,265
|
1,361,794
|
1,637,121 |
| Current liabilities |
350,233
|
410,675
|
592,564 |
| Equity capital |
2,141,120
|
2,010,025
|
1,872,613 |
| - share capital |
14,998
|
14,998
|
14,998 |
| 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 |
3,228
|
3,355
|
3,840 |
| 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 |
-276,961
|
-292,772
|
448,369 |
| 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.