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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 2021/12 2020/12 2019/12
Turnover 78,583 Less Arrow 69,325 More Arrow 73,938
Financial expenses 127 More Arrow 128 Less Arrow 90
Earnings before taxes 3,144 Less Arrow 1,868 More Arrow 2,293
EBITDA 4,063 Less Arrow 2,906 More Arrow 3,308
Total assets 43,262 Less Arrow 37,815 Less Arrow 35,152
Current assets 34,135 Less Arrow 27,597 Less Arrow 24,703
Current liabilities 18,830 Less Arrow 15,069 More Arrow 20,102
Equity capital 19,197 Less Arrow 17,039 Less Arrow 15,050
- share capital 1,891 More Arrow 1,927 Less Arrow 1,861
Employees (average) 35 More Arrow 38 Less Arrow 37

Financial ratios

Fiscal year 2021/12 2020/12 2019/12
Solvency 44.4% More Arrow 45.1% Less Arrow 42.8%
Turnover per employee 2,245 Less Arrow 1,824 More Arrow 1,998
Profit as a percentage of turnover 4.0% Less Arrow 2.7% More Arrow 3.1%
Return on assets (ROA) 7.6% Less Arrow 5.3% More Arrow 6.8%
Current ratio 181.3% More Arrow 183.1% Less Arrow 122.9%
Return on equity (ROE) 16.4% Less Arrow 11.0% More Arrow 15.2%
Change turnover 10,570 Less Arrow -7,219 More Arrow 8,946
Change turnover % 16% Less Arrow -9% More Arrow 14%
Chg. No. of employees -3 More Arrow 1 More Arrow 2
Chg. No. of employees % -8% More Arrow 3% More Arrow 6%

Total value of public sale

Fiscal year 2021/12 2020/12 2019/12
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.