TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Lagerstierna Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
20,821
|
19,160
|
18,102 |
| Financial expenses |
34
|
38
|
26 |
| Earnings before taxes |
201
|
-90
|
-76 |
| EBITDA |
205
|
-33
|
-20 |
| Total assets |
7,591
|
7,003
|
6,989 |
| Current assets |
5,568
|
4,895
|
4,870 |
| Current liabilities |
3,780
|
3,029
|
2,759 |
| Equity capital |
3,230
|
3,260
|
3,411 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
330
|
297
|
333 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
42.6%
|
46.6%
|
48.8% |
| Turnover per employee |
63
|
65
|
54 |
| Profit as a percentage of turnover |
1.0%
|
-0.5%
|
-0.4% |
| Return on assets (ROA) |
3.1%
|
-0.7%
|
-0.7% |
| Current ratio |
147.3%
|
161.6%
|
176.5% |
| Return on equity (ROE) |
6.2%
|
-2.8%
|
-2.2% |
| Change turnover |
2,312
|
1,005
|
-1,212 |
| Change turnover % |
12%
|
6%
|
-6% |
| Chg. No. of employees |
33
|
-36
|
-18 |
| Chg. No. of employees % |
11%
|
-11%
|
-5% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.