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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Lagerstedts Bilservice AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 82,953 Less Arrow 80,593 Less Arrow 75,568
Financial expenses 194 More Arrow 244 Less Arrow 160
Earnings before taxes 1,278 Less Arrow 307 Less Arrow -1,637
EBITDA 2,324 Less Arrow 1,417 Less Arrow -808
Total assets 15,466 More Arrow 17,529 Less Arrow 14,702
Current assets 13,217 More Arrow 14,625 Less Arrow 11,819
Current liabilities 11,981 More Arrow 15,115 Less Arrow 11,822
Equity capital 3,234 Less Arrow 2,023 Less Arrow 1,686
- share capital 162 More Arrow 168 Less Arrow 167
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 1,276 More Arrow 1,300 Less Arrow 1,128
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 96.8% More Arrow 100.0%
Return on equity (ROE) 39.5% Less Arrow 15.2% Less Arrow -97.1%
Change turnover 5,026 Less Arrow 4,635 Less Arrow -69,929
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.