TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lassila & Tikanoja Service AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
264,814
|
255,259
|
270,506 |
| Financial expenses |
6
|
15
|
5 |
| Earnings before taxes |
3,571
|
14,087
|
15,691 |
| EBITDA |
3,907
|
14,432
|
17,330 |
| Total assets |
112,009
|
101,773
|
123,988 |
| Current assets |
93,904
|
82,770
|
101,521 |
| Current liabilities |
64,334
|
56,881
|
60,208 |
| Equity capital |
47,675
|
44,892
|
63,780 |
| - share capital |
4,000
|
4,000
|
4,000 |
| Employees (average) |
453
|
493
|
493 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
42.6%
|
44.1%
|
51.4% |
| Turnover per employee |
585
|
518
|
549 |
| Profit as a percentage of turnover |
1.3%
|
5.5%
|
5.8% |
| Return on assets (ROA) |
3.2%
|
13.9%
|
12.7% |
| Current ratio |
146.0%
|
145.5%
|
168.6% |
| Return on equity (ROE) |
7.5%
|
31.4%
|
24.6% |
| Change turnover |
9,555
|
-15,247
|
9,504 |
| Change turnover % |
4%
|
-6%
|
4% |
| Chg. No. of employees |
-40
|
0
|
12 |
| Chg. No. of employees % |
-8%
|
0%
|
2% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.