TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Lamiflex AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,584
|
19,817
|
17,298 |
| Financial expenses |
515
|
147
|
30 |
| Earnings before taxes |
1,477
|
1,858
|
1,632 |
| EBITDA |
1,613
|
1,571
|
1,217 |
| Total assets |
17,135
|
16,518
|
13,681 |
| Current assets |
12,898
|
12,110
|
9,124 |
| Current liabilities |
5,171
|
5,449
|
5,272 |
| Equity capital |
7,032
|
6,709
|
6,727 |
| - share capital |
314
|
313
|
340 |
| Employees (average) |
36
|
35
|
32 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.0%
|
40.6%
|
49.2% |
| Turnover per employee |
516
|
566
|
541 |
| Profit as a percentage of turnover |
7.9%
|
9.4%
|
9.4% |
| Return on assets (ROA) |
11.6%
|
12.1%
|
12.1% |
| Current ratio |
249.4%
|
222.2%
|
173.1% |
| Return on equity (ROE) |
21.0%
|
27.7%
|
24.3% |
| Change turnover |
-1,291
|
3,921
|
1,636 |
| Change turnover % |
-6%
|
25%
|
10% |
| Chg. No. of employees |
1
|
3
|
8 |
| Chg. No. of employees % |
3%
|
9%
|
33% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.