TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lappset Sweden AB
Closing information (x1000 DKK)
Closing information | 2021/12 | 2020/12 | 2019/12 |
Turnover |
78,583
|
69,325
|
73,938 |
Financial expenses |
127
|
128
|
90 |
Earnings before taxes |
3,144
|
1,868
|
2,293 |
EBITDA |
4,063
|
2,906
|
3,308 |
Total assets |
43,262
|
37,815
|
35,152 |
Current assets |
34,135
|
27,597
|
24,703 |
Current liabilities |
18,830
|
15,069
|
20,102 |
Equity capital |
19,197
|
17,039
|
15,050 |
- share capital |
1,891
|
1,927
|
1,861 |
Employees (average) |
35
|
38
|
37 |
Financial ratios
Fiscal year | 2021/12 | 2020/12 | 2019/12 |
Solvency |
44.4%
|
45.1%
|
42.8% |
Turnover per employee |
2,245
|
1,824
|
1,998 |
Profit as a percentage of turnover |
4.0%
|
2.7%
|
3.1% |
Return on assets (ROA) |
7.6%
|
5.3%
|
6.8% |
Current ratio |
181.3%
|
183.1%
|
122.9% |
Return on equity (ROE) |
16.4%
|
11.0%
|
15.2% |
Change turnover |
10,570
|
-7,219
|
8,946 |
Change turnover % |
16%
|
-9%
|
14% |
Chg. No. of employees |
-3
|
1
|
2 |
Chg. No. of employees % |
-8%
|
3%
|
6% |
Total value of public sale
Fiscal year | 2021/12 | 2020/12 | 2019/12 |
Total value of public sale |
0
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0
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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.