TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Laholmshem AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
320,295
|
293,573
|
270,161 |
| Financial expenses |
71,464
|
55,065
|
21,628 |
| Earnings before taxes |
1,234
|
5,558
|
-10,775 |
| EBITDA |
148,100
|
135,233
|
81,906 |
| Total assets |
2,616,661
|
2,494,860
|
2,482,467 |
| Current assets |
35,420
|
35,553
|
76,932 |
| Current liabilities |
217,427
|
206,970
|
253,459 |
| Equity capital |
140,173
|
137,398
|
132,816 |
| - share capital |
35,000
|
35,000
|
35,000 |
| 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 |
2,860
|
2,621
|
2,391 |
| 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 |
26,722
|
23,412
|
17,253 |
| 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.