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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Lagerstedts Bilservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12 (consolidated)
Turnover 80,593 Less Arrow 75,568 More Arrow 158,322
Financial expenses 244 Less Arrow 160 Less Arrow 0
Earnings before taxes 307 Less Arrow -1,637 More Arrow 563
EBITDA 1,417 Less Arrow -808 More Arrow 1,367
Total assets 17,529 Less Arrow 14,702 More Arrow 27,834
Current assets 14,625 Less Arrow 11,819 More Arrow 19,642
Current liabilities 15,115 Less Arrow 11,822 More Arrow 17,593
Equity capital 2,023 Less Arrow 1,686 More Arrow 5,289
- share capital 168 Less Arrow 167 More Arrow 182
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 1,300 Less Arrow 1,128 More Arrow 2,474
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 96.8% More Arrow 100.0% More Arrow 111.6%
Return on equity (ROE) 15.2% Less Arrow -97.1% More Arrow 10.6%
Change turnover 4,635 Less Arrow -69,929 More Arrow 32,424
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.