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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Lamiflex AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 201,797 More Arrow 206,205 More Arrow 220,531
Financial expenses 4,244 More Arrow 5,715 Less Arrow 1,638
Earnings before taxes 22,358 Less Arrow 16,388 More Arrow 20,674
EBITDA 17,658 More Arrow 17,895 Less Arrow 17,487
Total assets 181,720 More Arrow 190,130 Less Arrow 183,822
Current assets 126,932 More Arrow 143,111 Less Arrow 134,760
Current liabilities 45,971 More Arrow 57,374 More Arrow 60,641
Equity capital 77,802 More Arrow 78,023 Less Arrow 74,655
- share capital 3,480 Equal arrow 3,480 Equal arrow 3,480
Employees (average) 36 Equal arrow 36 Less Arrow 35

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 42.8% Less Arrow 41.0% Less Arrow 40.6%
Turnover per employee 5,605 More Arrow 5,728 More Arrow 6,301
Profit as a percentage of turnover 11.1% Less Arrow 7.9% More Arrow 9.4%
Return on assets (ROA) 14.6% Less Arrow 11.6% More Arrow 12.1%
Current ratio 276.1% Less Arrow 249.4% Less Arrow 222.2%
Return on equity (ROE) 28.7% Less Arrow 21.0% More Arrow 27.7%
Change turnover -4,408 Less Arrow -14,326 More Arrow 43,631
Change turnover % -2% Less Arrow -6% More Arrow 25%
Chg. No. of employees 0 More Arrow 1 More Arrow 3
Chg. No. of employees % 0% More Arrow 3% More Arrow 9%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.