TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lappset Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
67,519
|
73,581
|
78,583 |
Financial expenses |
132
|
105
|
127 |
Earnings before taxes |
32
|
2,153
|
3,144 |
EBITDA |
807
|
2,880
|
4,063 |
Total assets |
30,362
|
42,820
|
43,262 |
Current assets |
21,911
|
35,078
|
34,135 |
Current liabilities |
13,624
|
25,762
|
18,830 |
Equity capital |
12,707
|
12,648
|
19,197 |
- share capital |
1,746
|
1,737
|
1,891 |
Employees (average) |
32
|
38
|
35 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
41.9%
|
29.5%
|
44.4% |
Turnover per employee |
2,110
|
1,936
|
2,245 |
Profit as a percentage of turnover |
0.0%
|
2.9%
|
4.0% |
Return on assets (ROA) |
0.5%
|
5.3%
|
7.6% |
Current ratio |
160.8%
|
136.2%
|
181.3% |
Return on equity (ROE) |
0.3%
|
17.0%
|
16.4% |
Change turnover |
-6,441
|
1,364
|
10,570 |
Change turnover % |
-9%
|
2%
|
16% |
Chg. No. of employees |
-6
|
3
|
-3 |
Chg. No. of employees % |
-16%
|
9%
|
-8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.