TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lagerstierna Holding AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
142,797
|
134,611
|
156,279 |
Financial expenses |
281
|
194
|
82 |
Earnings before taxes |
-674
|
-567
|
3,719 |
EBITDA |
-246
|
-148
|
3,941 |
Total assets |
52,192
|
51,971
|
58,102 |
Current assets |
36,481
|
36,214
|
38,622 |
Current liabilities |
22,578
|
20,517
|
22,145 |
Equity capital |
24,295
|
25,367
|
29,148 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
297
|
333
|
351 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
46.5%
|
48.8%
|
50.2% |
Turnover per employee |
481
|
404
|
445 |
Profit as a percentage of turnover |
-0.5%
|
-0.4%
|
2.4% |
Return on assets (ROA) |
-0.8%
|
-0.7%
|
6.5% |
Current ratio |
161.6%
|
176.5%
|
174.4% |
Return on equity (ROE) |
-2.8%
|
-2.2%
|
12.8% |
Change turnover |
7,493
|
-9,009
|
8,371 |
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.