TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Lastvagnsservice i Härnösand AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,458
|
2,132
|
1,799 |
| Financial expenses |
28
|
21
|
8 |
| Earnings before taxes |
166
|
166
|
103 |
| EBITDA |
209
|
209
|
122 |
| Total assets |
989
|
836
|
717 |
| Current assets |
860
|
678
|
635 |
| Current liabilities |
466
|
344
|
410 |
| Equity capital |
333
|
264
|
174 |
| - share capital |
11
|
11
|
11 |
| Employees (average) |
13
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.7%
|
31.6%
|
24.3% |
| Turnover per employee |
189
|
164
|
138 |
| Profit as a percentage of turnover |
6.8%
|
7.8%
|
5.7% |
| Return on assets (ROA) |
19.6%
|
22.4%
|
15.5% |
| Current ratio |
184.5%
|
197.1%
|
154.9% |
| Return on equity (ROE) |
49.8%
|
62.9%
|
59.2% |
| Change turnover |
399
|
327
|
-220 |
| Change turnover % |
19%
|
18%
|
-11% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.