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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 2023/12 2022/12 2021/12
Turnover 138,503 More Arrow 147,366 Less Arrow 128,630
Financial expenses 3,839 Less Arrow 1,095 Less Arrow 226
Earnings before taxes 11,007 More Arrow 13,815 Less Arrow 12,135
EBITDA 12,020 Less Arrow 11,685 Less Arrow 9,052
Total assets 127,705 Less Arrow 122,836 Less Arrow 101,734
Current assets 96,124 Less Arrow 90,051 Less Arrow 67,848
Current liabilities 38,537 More Arrow 40,522 Less Arrow 39,204
Equity capital 52,406 Less Arrow 49,887 More Arrow 50,024
- share capital 2,337 Less Arrow 2,325 More Arrow 2,530
Employees (average) 36 Less Arrow 35 Less Arrow 32

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.0% Less Arrow 40.6% More Arrow 49.2%
Turnover per employee 3,847 More Arrow 4,210 Less Arrow 4,020
Profit as a percentage of turnover 7.9% More Arrow 9.4% Equal arrow 9.4%
Return on assets (ROA) 11.6% More Arrow 12.1% More Arrow 12.2%
Current ratio 249.4% Less Arrow 222.2% Less Arrow 173.1%
Return on equity (ROE) 21.0% More Arrow 27.7% Less Arrow 24.3%
Change turnover -9,622 More Arrow 29,156 Less Arrow 12,168
Change turnover % -6% More Arrow 25% Less Arrow 10%
Chg. No. of employees 1 More Arrow 3 More Arrow 8
Chg. No. of employees % 3% More Arrow 9% More Arrow 33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.