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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Lavendla AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12
Turnover 89,654 Less Arrow 82,077 Less Arrow 52,207
Financial expenses 14 Less Arrow 9 Less Arrow 3
Earnings before taxes 8,390 Less Arrow 5,827 Less Arrow 539
EBITDA 10,585 Less Arrow 8,259 Less Arrow 5,570
Total assets 34,294 Less Arrow 27,879 Less Arrow 18,580
Current assets 28,640 Less Arrow 21,022 Less Arrow 12,314
Current liabilities 11,914 More Arrow 12,654 Less Arrow 7,900
Equity capital 22,380 Less Arrow 14,866 Less Arrow 10,680
- share capital 82 More Arrow 85 Less Arrow 84
Employees (average) 13 More Arrow 14 More Arrow 16

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12
Solvency 65.3% Less Arrow 53.3% More Arrow 57.5%
Turnover per employee 6,896 Less Arrow 5,863 Less Arrow 3,263
Profit as a percentage of turnover 9.4% Less Arrow 7.1% Less Arrow 1.0%
Return on assets (ROA) 24.5% Less Arrow 20.9% Less Arrow 2.9%
Current ratio 240.4% Less Arrow 166.1% Less Arrow 155.9%
Return on equity (ROE) 37.5% More Arrow 39.2% Less Arrow 5.0%
Change turnover 10,293 More Arrow 29,601 Less Arrow 2,741
Change turnover % 13% 6%
Chg. No. of employees -1 Less Arrow -2 Less Arrow -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 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.