TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lamiflex AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
206,205
|
220,531
|
176,900 |
Financial expenses |
5,715
|
1,638
|
311 |
Earnings before taxes |
16,388
|
20,674
|
16,689 |
EBITDA |
17,895
|
17,487
|
12,449 |
Total assets |
190,130
|
183,822
|
139,912 |
Current assets |
143,111
|
134,760
|
93,309 |
Current liabilities |
57,374
|
60,641
|
53,916 |
Equity capital |
78,023
|
74,655
|
68,797 |
- share capital |
3,480
![]() |
3,480
![]() |
3,480 |
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 |
5,728
|
6,301
|
5,528 |
Profit as a percentage of turnover |
7.9%
|
9.4%
![]() |
9.4% |
Return on assets (ROA) |
11.6%
|
12.1%
|
12.2% |
Current ratio |
249.4%
|
222.2%
|
173.1% |
Return on equity (ROE) |
21.0%
|
27.7%
|
24.3% |
Change turnover |
-14,326
|
43,631
|
16,734 |
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.