TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lastvagnsservice i Härnösand AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,236
|
23,653
|
20,020 |
| Financial expenses |
325
|
236
|
93 |
| Earnings before taxes |
1,906
|
1,842
|
1,144 |
| EBITDA |
2,404
|
2,317
|
1,362 |
| Total assets |
11,361
|
9,276
|
7,976 |
| Current assets |
9,878
|
7,518
|
7,065 |
| Current liabilities |
5,356
|
3,820
|
4,558 |
| Equity capital |
3,827
|
2,930
|
1,935 |
| - share capital |
123
|
123
|
123 |
| 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 |
2,172
|
1,819
|
1,540 |
| 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 |
4,583
|
3,633
|
-2,453 |
| 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.