TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lagerstierna Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
155,324
|
142,797
|
134,611 |
| Financial expenses |
255
|
281
|
194 |
| Earnings before taxes |
1,496
|
-674
|
-567 |
| EBITDA |
1,531
|
-246
|
-148 |
| Total assets |
56,627
|
52,192
|
51,971 |
| Current assets |
41,541
|
36,481
|
36,214 |
| Current liabilities |
28,199
|
22,578
|
20,517 |
| Equity capital |
24,094
|
24,295
|
25,367 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
330
|
297
|
333 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
42.5%
|
46.5%
|
48.8% |
| Turnover per employee |
471
|
481
|
404 |
| Profit as a percentage of turnover |
1.0%
|
-0.5%
|
-0.4% |
| Return on assets (ROA) |
3.1%
|
-0.8%
|
-0.7% |
| Current ratio |
147.3%
|
161.6%
|
176.5% |
| Return on equity (ROE) |
6.2%
|
-2.8%
|
-2.2% |
| Change turnover |
17,250
|
7,493
|
-9,009 |
| 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.