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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Lavendla AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 2021/12
Turnover 123,789 Less Arrow 73,901 Less Arrow 72,191
Financial expenses 13 Less Arrow 4 More Arrow 12
Earnings before taxes 8,789 Less Arrow 762 Less Arrow -4,182
EBITDA 12,456 Less Arrow 7,884 Less Arrow -517
Total assets 42,048 Less Arrow 26,301 More Arrow 27,555
Current assets 31,706 Less Arrow 17,430 Less Arrow 16,924
Current liabilities 19,085 Less Arrow 11,183 More Arrow 12,686
Equity capital 22,421 Less Arrow 15,119 Less Arrow 14,869
- share capital 128 Less Arrow 119 More Arrow 123
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 8,842 Less Arrow 4,619 Less Arrow 3,800
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.