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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12
Turnover 142,365 Less Arrow 123,789 Less Arrow 73,901
Financial expenses 23 Less Arrow 13 Less Arrow 4
Earnings before taxes 13,322 Less Arrow 8,789 Less Arrow 762
EBITDA 16,808 Less Arrow 12,456 Less Arrow 7,884
Total assets 54,457 Less Arrow 42,048 Less Arrow 26,301
Current assets 45,478 Less Arrow 31,706 Less Arrow 17,430
Current liabilities 18,919 More Arrow 19,085 Less Arrow 11,183
Equity capital 35,537 Less Arrow 22,421 Less Arrow 15,119
- share capital 130 Less Arrow 128 Less Arrow 119
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 10,951 Less Arrow 8,842 Less Arrow 4,619
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 16,344 More Arrow 44,644 Less Arrow 3,880
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.