TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lansen Omsorg AB
Closing information (x1000 SEK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 |
| Turnover |
70,184
|
56,161
|
45,304 |
| Financial expenses |
528
|
399
|
125 |
| Earnings before taxes |
10,677
|
8,225
|
9,456 |
| EBITDA |
13,527
|
10,015
|
10,213 |
| Total assets |
41,402
|
28,437
|
21,263 |
| Current assets |
19,045
|
16,315
|
10,228 |
| Current liabilities |
10,942
|
7,644
|
5,582 |
| Equity capital |
18,073
|
14,902
|
12,510 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
66
|
48
|
33 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 |
| Solvency |
43.7%
|
52.4%
|
58.8% |
| Turnover per employee |
1,063
|
1,170
|
1,373 |
| Profit as a percentage of turnover |
15.2%
|
14.6%
|
20.9% |
| Return on assets (ROA) |
27.1%
|
30.3%
|
45.1% |
| Current ratio |
174.1%
|
213.4%
|
183.2% |
| Return on equity (ROE) |
59.1%
|
55.2%
|
75.6% |
| Change turnover |
14,023
|
10,857
|
2,744 |
| Change turnover % | 25% | 6% | |
| Chg. No. of employees |
18
|
15
|
1 |
| Chg. No. of employees % | 38% | 3% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 |
| 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.