TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lämneå Förvaltning AB
Closing information (x1000 SEK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
313,442
|
271,217
|
222,568 |
| Financial expenses |
6,318
|
4,512
|
3,194 |
| Earnings before taxes |
9,906
|
5,451
|
9,730 |
| EBITDA |
25,866
|
16,807
|
17,363 |
| Total assets |
204,931
|
199,658
|
144,830 |
| Current assets |
126,283
|
133,791
|
109,320 |
| Current liabilities |
141,431
|
143,806
|
102,513 |
| Equity capital |
38,883
|
32,670
|
30,965 |
| - share capital |
400
|
400
|
400 |
| 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 |
2,508
|
2,633
|
2,929 |
| 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 |
42,225
|
48,649
|
67,786 |
| 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.