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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Lagunen AS

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 251,022 More Arrow 253,970 Less Arrow 252,216
Financial expenses 48 More Arrow 50 More Arrow 67
Earnings before taxes 822 More Arrow 1,431 Less Arrow 592
Total assets 45,727 Less Arrow 43,024 Less Arrow 34,192
Current assets 40,655 Less Arrow 36,913 Less Arrow 27,572
Current liabilities 40,129 Less Arrow 37,946 Less Arrow 29,937
Equity capital 5,599 Less Arrow 5,079 Less Arrow 4,255
- share capital 97 More Arrow 99 More Arrow 106
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 62,756 More Arrow 63,492
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 1,550 More Arrow 18,465 Less Arrow 18,137
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.