TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Laholmshem AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
197,185
|
180,531
|
183,897 |
Financial expenses |
36,986
|
14,453
|
10,291 |
Earnings before taxes |
3,733
|
-7,200
|
1,431 |
EBITDA |
90,833
|
54,732
|
55,864 |
Total assets |
1,675,734
|
1,658,867
|
1,719,066 |
Current assets |
23,880
|
51,409
|
18,476 |
Current liabilities |
139,016
|
169,370
|
160,875 |
Equity capital |
92,287
|
88,752
|
100,646 |
- share capital |
23,509
|
23,388
|
25,450 |
Employees (average) |
112
|
113
|
108 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
5.5%
|
5.4%
|
5.9% |
Turnover per employee |
1,761
|
1,598
|
1,703 |
Profit as a percentage of turnover |
1.9%
|
-4.0%
|
0.8% |
Return on assets (ROA) |
2.4%
|
0.4%
|
0.7% |
Current ratio |
17.2%
|
30.4%
|
11.5% |
Return on equity (ROE) |
4.0%
|
-8.1%
|
1.4% |
Change turnover |
15,725
|
11,529
|
-5,698 |
Change turnover % |
9%
|
7%
|
-3% |
Chg. No. of employees |
-1
|
5
|
11 |
Chg. No. of employees % |
-1%
|
5%
|
11% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.