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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Lamiflex AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 147,366 Less Arrow 128,630 Less Arrow 118,709
Financial expenses 1,095 Less Arrow 226 More Arrow 1,041
Earnings before taxes 13,815 Less Arrow 12,135 Less Arrow 11,066
EBITDA 11,685 Less Arrow 9,052 More Arrow 12,677
Total assets 122,836 Less Arrow 101,734 Less Arrow 73,780
Current assets 90,051 Less Arrow 67,848 Less Arrow 48,622
Current liabilities 40,522 Less Arrow 39,204 Less Arrow 23,828
Equity capital 49,887 More Arrow 50,024 Less Arrow 46,363
- share capital 2,325 More Arrow 2,530 More Arrow 2,579
Employees (average) 35 Less Arrow 32 Less Arrow 24

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 40.6% More Arrow 49.2% More Arrow 62.8%
Turnover per employee 4,210 Less Arrow 4,020 More Arrow 4,946
Profit as a percentage of turnover 9.4% Equal arrow 9.4% Less Arrow 9.3%
Return on assets (ROA) 12.1% More Arrow 12.2% More Arrow 16.4%
Current ratio 222.2% Less Arrow 173.1% More Arrow 204.1%
Return on equity (ROE) 27.7% Less Arrow 24.3% Less Arrow 23.9%
Change turnover 29,156 Less Arrow 12,168 Less Arrow -2,367
Change turnover % 25% Less Arrow 10% Less Arrow -2%
Chg. No. of employees 3 More Arrow 8 Less Arrow -1
Chg. No. of employees % 9% More Arrow 33% Less Arrow -4%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.