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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 2024/12 2023/12 2022/12
Turnover 11,120 Less Arrow 10,814 Less Arrow 10,162
Financial expenses 26 More Arrow 33 Less Arrow 22
Earnings before taxes 171 Less Arrow 41 Less Arrow -220
EBITDA 311 Less Arrow 190 Less Arrow -109
Total assets 2,073 More Arrow 2,352 Less Arrow 1,977
Current assets 1,772 More Arrow 1,962 Less Arrow 1,589
Current liabilities 1,606 More Arrow 2,028 Less Arrow 1,590
Equity capital 434 Less Arrow 271 Less Arrow 227
- share capital 22 More Arrow 23 Less Arrow 22
Employees (average) 65 Less Arrow 62 More Arrow 67

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 20.9% Less Arrow 11.5% Equal arrow 11.5%
Turnover per employee 171 More Arrow 174 Less Arrow 152
Profit as a percentage of turnover 1.5% Less Arrow 0.4% Less Arrow -2.2%
Return on assets (ROA) 9.5% Less Arrow 3.1% Less Arrow -10.0%
Current ratio 110.3% Less Arrow 96.7% More Arrow 99.9%
Return on equity (ROE) 39.4% Less Arrow 15.1% Less Arrow -96.9%
Change turnover 674 Less Arrow 622 Less Arrow -9,404
Change turnover % 6% Equal arrow 6%
Chg. No. of employees 3 Less Arrow -5 More Arrow 3
Chg. No. of employees % 5% Less Arrow -7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.