TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Last&plast Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,970
|
13,677
|
14,186 |
| Financial expenses |
1
|
65
|
0 |
| Earnings before taxes |
1,249
|
375
|
352 |
| EBITDA |
1,240
|
490
|
471 |
| Total assets |
6,018
|
5,571
|
5,642 |
| Current assets |
5,930
|
5,571
|
5,448 |
| Current liabilities |
2,501
|
3,119
|
2,730 |
| Equity capital |
3,517
|
2,452
|
2,912 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
9
|
9
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
58.4%
|
44.0%
|
51.6% |
| Turnover per employee |
1,552
|
1,520
|
1,419 |
| Profit as a percentage of turnover |
8.9%
|
2.7%
|
2.5% |
| Return on assets (ROA) |
20.8%
|
7.9%
|
6.2% |
| Current ratio |
237.1%
|
178.6%
|
199.6% |
| Return on equity (ROE) |
35.5%
|
15.3%
|
12.1% |
| Change turnover |
293
|
-509
|
-425 |
| Change turnover % |
2%
|
-4%
|
-3% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-10%
|
11% |
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.