TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lagerstierna Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
239,159
|
212,598
|
201,443 |
| Financial expenses |
393
|
418
|
291 |
| Earnings before taxes |
2,304
|
-1,004
|
-848 |
| EBITDA |
2,358
|
-366
|
-221 |
| Total assets |
87,191
|
77,705
|
77,773 |
| Current assets |
63,962
|
54,313
|
54,194 |
| Current liabilities |
43,420
|
33,615
|
30,703 |
| Equity capital |
37,098
|
36,171
|
37,961 |
| - share capital |
100
|
100
|
100 |
| 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 |
725
|
716
|
605 |
| 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 |
26,561
|
11,155
|
-13,482 |
| 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.