TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lamiflex AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
131,059
|
138,503
|
147,366 |
| Financial expenses |
2,756
|
3,839
|
1,095 |
| Earnings before taxes |
14,521
|
11,007
|
13,815 |
| EBITDA |
11,468
|
12,020
|
11,685 |
| Total assets |
118,020
|
127,705
|
122,836 |
| Current assets |
82,437
|
96,124
|
90,051 |
| Current liabilities |
29,856
|
38,537
|
40,522 |
| Equity capital |
50,529
|
52,406
|
49,887 |
| - share capital |
2,260
|
2,337
|
2,325 |
| 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 |
3,641
|
3,847
|
4,210 |
| 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 |
-2,863
|
-9,622
|
29,156 |
| 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.