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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Lagunen AS

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 163,028 More Arrow 170,585 Less Arrow 168,539
Financial expenses 31 More Arrow 34 More Arrow 45
Earnings before taxes 534 More Arrow 961 Less Arrow 396
Total assets 29,698 Less Arrow 28,898 Less Arrow 22,848
Current assets 26,403 Less Arrow 24,793 Less Arrow 18,425
Current liabilities 26,062 Less Arrow 25,487 Less Arrow 20,005
Equity capital 3,636 Less Arrow 3,411 Less Arrow 2,843
- share capital 63 More Arrow 66 More Arrow 71
Employees (average) 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 12.2% Less Arrow 11.8% More Arrow 12.4%
Turnover per employee 40,757 More Arrow 42,646
Profit as a percentage of turnover 0.3% More Arrow 0.6% Less Arrow 0.2%
Return on assets (ROA) 1.9% More Arrow 3.4% Less Arrow 1.9%
Current ratio 101.3% Less Arrow 97.3% Less Arrow 92.1%
Return on equity (ROE) 14.7% More Arrow 28.2% Less Arrow 13.9%
Change turnover 1,006 More Arrow 12,403 Less Arrow 12,120
Change turnover % 1% More Arrow 8% Equal arrow 8%
Chg. No. of employees 0
Chg. No. of employees % 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.