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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Lavendla AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 2021/12
Turnover 122,197 Less Arrow 78,127 Less Arrow 74,025
Financial expenses 13 Less Arrow 4 More Arrow 12
Earnings before taxes 8,676 Less Arrow 806 Less Arrow -4,288
EBITDA 12,296 Less Arrow 8,335 Less Arrow -530
Total assets 41,507 Less Arrow 27,805 More Arrow 28,255
Current assets 31,298 Less Arrow 18,427 Less Arrow 17,354
Current liabilities 18,839 Less Arrow 11,822 More Arrow 13,008
Equity capital 22,133 Less Arrow 15,983 Less Arrow 15,247
- share capital 126 Equal arrow 126 Equal arrow 126
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 8,728 Less Arrow 4,883 Less Arrow 3,896
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.