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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Lagerstedts Bilservice AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12 (consolidated)
Turnover 10,814 Less Arrow 10,162 More Arrow 21,290
Financial expenses 33 Less Arrow 22 Less Arrow 0
Earnings before taxes 41 Less Arrow -220 More Arrow 76
EBITDA 190 Less Arrow -109 More Arrow 184
Total assets 2,352 Less Arrow 1,977 More Arrow 3,743
Current assets 1,962 Less Arrow 1,589 More Arrow 2,641
Current liabilities 2,028 Less Arrow 1,590 More Arrow 2,366
Equity capital 271 Less Arrow 227 More Arrow 711
- share capital 23 Less Arrow 22 More Arrow 24
Employees (average) 62 More Arrow 67 Less Arrow 64

Financial ratios

Fiscal year 2023/12 2022/12 2021/12 (consolidated)
Solvency 11.5% Equal arrow 11.5% More Arrow 19.0%
Turnover per employee 174 Less Arrow 152 More Arrow 333
Profit as a percentage of turnover 0.4% Less Arrow -2.2% More Arrow 0.4%
Return on assets (ROA) 3.1% Less Arrow -10.0% More Arrow 2.0%
Current ratio 96.7% More Arrow 99.9% More Arrow 111.6%
Return on equity (ROE) 15.1% Less Arrow -96.9% More Arrow 10.7%
Change turnover 622 Less Arrow -9,404 More Arrow 4,360
Change turnover % 6% 26%
Chg. No. of employees -5 More Arrow 3 Less Arrow -3
Chg. No. of employees % -7% -4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.