TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Lagerstierna Holding AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
19,160
|
18,102
|
21,016 |
| Financial expenses |
38
|
26
|
11 |
| Earnings before taxes |
-90
|
-76
|
500 |
| EBITDA |
-33
|
-20
|
530 |
| Total assets |
7,003
|
6,989
|
7,813 |
| Current assets |
4,895
|
4,870
|
5,194 |
| Current liabilities |
3,029
|
2,759
|
2,978 |
| Equity capital |
3,260
|
3,411
|
3,920 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
297
|
333
|
351 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
46.6%
|
48.8%
|
50.2% |
| Turnover per employee |
65
|
54
|
60 |
| Profit as a percentage of turnover |
-0.5%
|
-0.4%
|
2.4% |
| Return on assets (ROA) |
-0.7%
|
-0.7%
|
6.5% |
| Current ratio |
161.6%
|
176.5%
|
174.4% |
| Return on equity (ROE) |
-2.8%
|
-2.2%
|
12.8% |
| Change turnover |
1,005
|
-1,212
|
1,126 |
| Change turnover % |
6%
|
-6%
|
6% |
| Chg. No. of employees |
-36
|
-18
|
-1 |
| Chg. No. of employees % |
-11%
|
-5%
|
0% |
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.