TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Lamiflex AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,568
|
18,584
|
19,817 |
| Financial expenses |
369
|
515
|
147 |
| Earnings before taxes |
1,946
|
1,477
|
1,858 |
| EBITDA |
1,537
|
1,613
|
1,571 |
| Total assets |
15,820
|
17,135
|
16,518 |
| Current assets |
11,051
|
12,898
|
12,110 |
| Current liabilities |
4,002
|
5,171
|
5,449 |
| Equity capital |
6,773
|
7,032
|
6,709 |
| - share capital |
303
|
314
|
313 |
| Employees (average) |
36
|
36
|
35 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.8%
|
41.0%
|
40.6% |
| Turnover per employee |
488
|
516
|
566 |
| Profit as a percentage of turnover |
11.1%
|
7.9%
|
9.4% |
| Return on assets (ROA) |
14.6%
|
11.6%
|
12.1% |
| Current ratio |
276.1%
|
249.4%
|
222.2% |
| Return on equity (ROE) |
28.7%
|
21.0%
|
27.7% |
| Change turnover |
-384
|
-1,291
|
3,921 |
| Change turnover % |
-2%
|
-6%
|
25% |
| Chg. No. of employees |
0
|
1
|
3 |
| Chg. No. of employees % |
0%
|
3%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.