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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Lavendla AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 2021/12
Turnover 82,077 Less Arrow 52,207 More Arrow 53,826
Financial expenses 9 Less Arrow 3 More Arrow 9
Earnings before taxes 5,827 Less Arrow 539 Less Arrow -3,118
EBITDA 8,259 Less Arrow 5,570 Less Arrow -385
Total assets 27,879 Less Arrow 18,580 More Arrow 20,545
Current assets 21,022 Less Arrow 12,314 More Arrow 12,619
Current liabilities 12,654 Less Arrow 7,900 More Arrow 9,459
Equity capital 14,866 Less Arrow 10,680 More Arrow 11,087
- share capital 85 Less Arrow 84 More Arrow 92
Employees (average) 14 More Arrow 16 More Arrow 19

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 2021/12
Solvency 53.3% More Arrow 57.5% Less Arrow 54.0%
Turnover per employee 5,863 Less Arrow 3,263 Less Arrow 2,833
Profit as a percentage of turnover 7.1% Less Arrow 1.0% Less Arrow -5.8%
Return on assets (ROA) 20.9% Less Arrow 2.9% Less Arrow -15.1%
Current ratio 166.1% Less Arrow 155.9% Less Arrow 133.4%
Return on equity (ROE) 39.2% Less Arrow 5.0% Less Arrow -28.1%
Change turnover
Change turnover % 6% More Arrow 14%
Chg. No. of employees
Chg. No. of employees % -16% More Arrow 27%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.