TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Lavendla AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 |
| Turnover |
12,018
|
11,013
|
7,021 |
| Financial expenses |
2
|
1
|
0 |
| Earnings before taxes |
1,125
|
782
|
72 |
| EBITDA |
1,419
|
1,108
|
749 |
| Total assets |
4,597
|
3,741
|
2,499 |
| Current assets |
3,839
|
2,821
|
1,656 |
| Current liabilities |
1,597
|
1,698
|
1,062 |
| Equity capital |
3,000
|
1,995
|
1,436 |
| - share capital |
11
|
11
|
11 |
| Employees (average) |
13
|
14
|
16 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 |
| Solvency |
65.3%
|
53.3%
|
57.5% |
| Turnover per employee |
924
|
787
|
439 |
| Profit as a percentage of turnover |
9.4%
|
7.1%
|
1.0% |
| Return on assets (ROA) |
24.5%
|
20.9%
|
2.9% |
| Current ratio |
240.4%
|
166.1%
|
155.9% |
| Return on equity (ROE) |
37.5%
|
39.2%
|
5.0% |
| Change turnover |
1,380
|
3,972
|
369 |
| Change turnover % | 13% | 6% | |
| Chg. No. of employees |
-1
|
-2
|
-3 |
| Chg. No. of employees % | -7% | -16% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 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.