TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Laholmshem AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
208,018
|
197,185
|
180,531 |
| Financial expenses |
46,413
|
36,986
|
14,453 |
| Earnings before taxes |
801
|
3,733
|
-7,200 |
| EBITDA |
96,185
|
90,833
|
54,732 |
| Total assets |
1,699,412
|
1,675,734
|
1,658,867 |
| Current assets |
23,004
|
23,880
|
51,409 |
| Current liabilities |
141,210
|
139,016
|
169,370 |
| Equity capital |
91,036
|
92,287
|
88,752 |
| - share capital |
22,731
|
23,509
|
23,388 |
| Employees (average) |
112
|
112
|
113 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
5.4%
|
5.5%
|
5.4% |
| Turnover per employee |
1,857
|
1,761
|
1,598 |
| Profit as a percentage of turnover |
0.4%
|
1.9%
|
-4.0% |
| Return on assets (ROA) |
2.8%
|
2.4%
|
0.4% |
| Current ratio |
16.3%
|
17.2%
|
30.4% |
| Return on equity (ROE) |
0.9%
|
4.0%
|
-8.1% |
| Change turnover |
17,355
|
15,725
|
11,529 |
| Change turnover % |
9%
|
9%
|
7% |
| Chg. No. of employees |
0
|
-1
|
5 |
| Chg. No. of employees % |
0%
|
-1%
|
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.