TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lambertsson Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
965,302
|
933,228
|
952,789 |
Financial expenses |
25,031
|
10,944
|
9,746 |
Earnings before taxes |
17,809
|
20,981
|
5,649 |
EBITDA |
182,545
|
176,519
|
192,376 |
Total assets |
922,439
|
869,430
|
810,714 |
Current assets |
351,546
|
257,000
|
194,082 |
Current liabilities |
214,593
|
158,441
|
495,693 |
Equity capital |
222,526
|
220,053
|
220,557 |
- share capital |
1,343
|
1,336
|
1,454 |
Employees (average) |
523
|
560
|
566 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
24.1%
|
25.3%
|
27.2% |
Turnover per employee |
1,846
|
1,666
|
1,683 |
Profit as a percentage of turnover |
1.8%
|
2.2%
|
0.6% |
Return on assets (ROA) |
4.6%
|
3.7%
|
1.9% |
Current ratio |
163.8%
|
162.2%
|
39.2% |
Return on equity (ROE) |
8.0%
|
9.5%
|
2.6% |
Change turnover |
27,268
|
57,616
|
78,027 |
Change turnover % |
3%
|
7%
|
9% |
Chg. No. of employees |
-37
|
-6
|
-23 |
Chg. No. of employees % |
-7%
|
-1%
|
-4% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.