TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Lagunen AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
253,970
|
252,216
|
227,044 |
| Financial expenses |
50
|
67
|
70 |
| Earnings before taxes |
1,431
|
592
|
2,403 |
| Total assets |
43,024
|
34,192
|
28,862 |
| Current assets |
36,913
|
27,572
|
21,925 |
| Current liabilities |
37,946
|
29,937
|
25,151 |
| Equity capital |
5,079
|
4,255
|
3,711 |
| - share capital |
99
|
106
|
103 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
11.8%
|
12.4%
|
12.9% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
0.6%
|
0.2%
|
1.1% |
| Return on assets (ROA) |
3.4%
|
1.9%
|
8.6% |
| Current ratio |
97.3%
|
92.1%
|
87.2% |
| Return on equity (ROE) |
28.2%
|
13.9%
|
64.8% |
| Change turnover |
18,465
|
18,137
|
9,586 |
| Change turnover % |
8%
|
8%
|
4% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.