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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Lappset Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 67,519 More Arrow 73,581 More Arrow 78,583
Financial expenses 132 Less Arrow 105 More Arrow 127
Earnings before taxes 32 More Arrow 2,153 More Arrow 3,144
EBITDA 807 More Arrow 2,880 More Arrow 4,063
Total assets 30,362 More Arrow 42,820 More Arrow 43,262
Current assets 21,911 More Arrow 35,078 Less Arrow 34,135
Current liabilities 13,624 More Arrow 25,762 Less Arrow 18,830
Equity capital 12,707 Less Arrow 12,648 More Arrow 19,197
- share capital 1,746 Less Arrow 1,737 More Arrow 1,891
Employees (average) 32 More Arrow 38 Less Arrow 35

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.9% Less Arrow 29.5% More Arrow 44.4%
Turnover per employee 2,110 Less Arrow 1,936 More Arrow 2,245
Profit as a percentage of turnover 0.0% More Arrow 2.9% More Arrow 4.0%
Return on assets (ROA) 0.5% More Arrow 5.3% More Arrow 7.6%
Current ratio 160.8% Less Arrow 136.2% More Arrow 181.3%
Return on equity (ROE) 0.3% More Arrow 17.0% Less Arrow 16.4%
Change turnover -6,441 More Arrow 1,364 More Arrow 10,570
Change turnover % -9% More Arrow 2% More Arrow 16%
Chg. No. of employees -6 More Arrow 3 Less Arrow -3
Chg. No. of employees % -16% More Arrow 9% Less Arrow -8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.