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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12
Turnover 138,045 Less Arrow 122,197 Less Arrow 78,127
Financial expenses 22 Less Arrow 13 Less Arrow 4
Earnings before taxes 12,918 Less Arrow 8,676 Less Arrow 806
EBITDA 16,298 Less Arrow 12,296 Less Arrow 8,335
Total assets 52,804 Less Arrow 41,507 Less Arrow 27,805
Current assets 44,098 Less Arrow 31,298 Less Arrow 18,427
Current liabilities 18,345 More Arrow 18,839 Less Arrow 11,822
Equity capital 34,459 Less Arrow 22,133 Less Arrow 15,983
- share capital 126 Equal arrow 126 Equal arrow 126
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 10,619 Less Arrow 8,728 Less Arrow 4,883
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 15,848 More Arrow 44,070 Less Arrow 4,102
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.