TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Lavendla AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 | 2021/12 |
| Turnover |
11,013
|
7,021
|
7,238 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
782
|
72
|
-419 |
| EBITDA |
1,108
|
749
|
-52 |
| Total assets |
3,741
|
2,499
|
2,763 |
| Current assets |
2,821
|
1,656
|
1,697 |
| Current liabilities |
1,698
|
1,062
|
1,272 |
| Equity capital |
1,995
|
1,436
|
1,491 |
| - share capital |
11
|
11
|
12 |
| Employees (average) |
14
|
16
|
19 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 | 2021/12 |
| Solvency |
53.3%
|
57.5%
|
54.0% |
| Turnover per employee |
787
|
439
|
381 |
| Profit as a percentage of turnover |
7.1%
|
1.0%
|
-5.8% |
| Return on assets (ROA) |
20.9%
|
2.9%
|
-15.1% |
| Current ratio |
166.1%
|
155.9%
|
133.4% |
| Return on equity (ROE) |
39.2%
|
5.0%
|
-28.1% |
| Change turnover | |||
| Change turnover % |
6%
|
14% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
-16%
|
27% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 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.