TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Lagersupport AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,084
|
2,498
|
3,364 |
| Financial expenses |
229
|
1
|
396 |
| Earnings before taxes |
896
|
596
|
396 |
| EBITDA |
1,013
|
485
|
791 |
| Total assets |
1,527
|
1,395
|
1,286 |
| Current assets |
1,483
|
1,393
|
1,284 |
| Current liabilities |
440
|
411
|
512 |
| Equity capital |
1,026
|
897
|
673 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
45
|
36
|
42 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.2%
|
64.3%
|
52.3% |
| Turnover per employee |
69
|
69
|
80 |
| Profit as a percentage of turnover |
29.1%
|
23.9%
|
11.8% |
| Return on assets (ROA) |
73.7%
|
42.8%
|
61.6% |
| Current ratio |
337.0%
|
338.9%
|
250.8% |
| Return on equity (ROE) |
87.3%
|
66.4%
|
58.8% |
| Change turnover |
671
|
-876
|
231 |
| Change turnover % |
28%
|
-26%
|
7% |
| Chg. No. of employees |
9
|
-6
|
-1 |
| Chg. No. of employees % |
25%
|
-14%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.