TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lantz Järn & Metall AB
Closing information (x1000 SEK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
1,278,254
|
1,256,414
|
1,293,946 |
| Financial expenses |
12,794
|
8,235
|
3,059 |
| Earnings before taxes |
41,589
|
84,817
|
104,447 |
| EBITDA |
115,289
|
152,668
|
157,588 |
| Total assets |
829,009
|
740,500
|
634,836 |
| Current assets |
320,820
|
290,234
|
286,571 |
| Current liabilities |
220,342
|
162,418
|
167,470 |
| Equity capital |
385,846
|
362,809
|
315,501 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
157
|
143
|
133 |
Financial ratios
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Solvency |
46.5%
|
49.0%
|
49.7% |
| Turnover per employee |
8,142
|
8,786
|
9,729 |
| Profit as a percentage of turnover |
3.3%
|
6.8%
|
8.1% |
| Return on assets (ROA) |
6.6%
|
12.6%
|
16.9% |
| Current ratio |
145.6%
|
178.7%
|
171.1% |
| Return on equity (ROE) |
10.8%
|
23.4%
|
33.1% |
| Change turnover |
21,840
|
-37,532
|
329,299 |
| Change turnover % |
2%
|
-3%
|
34% |
| Chg. No. of employees |
14
|
10
|
4 |
| Chg. No. of employees % |
10%
|
8%
|
3% |
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.