TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lagerstedt & Krantz AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,945,773
|
2,238,545
|
1,790,176 |
| Financial expenses |
14,453
|
2,918
|
16,757 |
| Earnings before taxes |
257,851
|
341,068
|
383,033 |
| EBITDA |
267,997
|
374,775
|
281,523 |
| Total assets |
2,551,673
|
2,659,358
|
2,334,329 |
| Current assets |
1,361,794
|
1,637,121
|
1,498,348 |
| Current liabilities |
410,675
|
592,564
|
453,581 |
| Equity capital |
2,010,025
|
1,872,613
|
1,651,163 |
| - share capital |
14,998
|
14,998
|
14,998 |
| 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 |
3,355
|
3,840
|
3,483 |
| 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 |
-292,772
|
448,369
|
244,403 |
| 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.