TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lastvagnsservice i Härnösand AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,338
|
15,887
|
13,378 |
| Financial expenses |
211
|
159
|
62 |
| Earnings before taxes |
1,238
|
1,237
|
764 |
| EBITDA |
1,561
|
1,556
|
910 |
| Total assets |
7,378
|
6,230
|
5,330 |
| Current assets |
6,415
|
5,050
|
4,721 |
| Current liabilities |
3,478
|
2,566
|
3,046 |
| Equity capital |
2,485
|
1,968
|
1,293 |
| - share capital |
80
|
83
|
82 |
| 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 |
1,411
|
1,222
|
1,029 |
| Profit as a percentage of turnover |
6.8%
|
7.8%
|
5.7% |
| Return on assets (ROA) |
19.6%
|
22.4%
|
15.5% |
| Current ratio |
184.4%
|
196.8%
|
155.0% |
| Return on equity (ROE) |
49.8%
|
62.9%
|
59.1% |
| Change turnover |
2,976
|
2,440
|
-1,639 |
| 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.