TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Le Pacte AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
108,162
|
106,561
|
102,247 |
| Financial expenses |
88
|
141
|
20 |
| Earnings before taxes |
9,267
|
10,160
|
12,440 |
| EBITDA |
9,511
|
10,377
|
12,546 |
| Total assets |
41,249
|
37,495
|
38,512 |
| Current assets |
38,578
|
37,057
|
37,907 |
| Current liabilities |
32,240
|
27,964
|
25,719 |
| Equity capital |
8,931
|
9,080
|
12,118 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
58
|
51
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.7%
|
24.2%
|
31.5% |
| Turnover per employee |
1,865
|
2,089 | |
| Profit as a percentage of turnover |
8.6%
|
9.5%
|
12.2% |
| Return on assets (ROA) |
22.7%
|
27.5%
|
32.4% |
| Current ratio |
119.7%
|
132.5%
|
147.4% |
| Return on equity (ROE) |
103.8%
|
111.9%
|
102.7% |
| Change turnover |
5,126
|
3,788
|
52,120 |
| Change turnover % |
5%
|
4%
|
104% |
| Chg. No. of employees |
7
|
51
|
-34 |
| Chg. No. of employees % | 14% | -100% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.