TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lämneå Förvaltning AB
Closing information (x1000 DKK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
205,774
|
171,284
|
155,033 |
| Financial expenses |
4,148
|
2,849
|
2,225 |
| Earnings before taxes |
6,503
|
3,443
|
6,778 |
| EBITDA |
16,981
|
10,614
|
12,094 |
| Total assets |
134,537
|
126,092
|
100,884 |
| Current assets |
82,905
|
84,494
|
76,149 |
| Current liabilities |
92,849
|
90,819
|
71,407 |
| Equity capital |
25,527
|
20,632
|
21,569 |
| - share capital |
263
|
253
|
279 |
| Employees (average) |
125
|
103
|
76 |
Financial ratios
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Solvency |
19.0%
|
16.4%
|
21.4% |
| Turnover per employee |
1,646
|
1,663
|
2,040 |
| Profit as a percentage of turnover |
3.2%
|
2.0%
|
4.4% |
| Return on assets (ROA) |
7.9%
|
5.0%
|
8.9% |
| Current ratio |
89.3%
|
93.0%
|
106.6% |
| Return on equity (ROE) |
25.5%
|
16.7%
|
31.4% |
| Change turnover |
27,721
|
30,724
|
47,217 |
| Change turnover % |
16%
|
22%
|
44% |
| Chg. No. of employees |
22
|
27
|
10 |
| Chg. No. of employees % |
21%
|
36%
|
15% |
Total value of public sale
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| 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.