TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lectus Produktion AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,011
|
19,280
|
19,379 |
| Financial expenses |
1
|
60
|
31 |
| Earnings before taxes |
2,117
|
3,350
|
2,900 |
| EBITDA |
2,299
|
3,699
|
3,352 |
| Total assets |
13,071
|
12,069
|
14,622 |
| Current assets |
12,419
|
11,745
|
14,011 |
| Current liabilities |
3,223
|
2,552
|
6,918 |
| Equity capital |
8,860
|
8,482
|
6,705 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
14
|
15
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.8%
|
70.3%
|
45.9% |
| Turnover per employee |
1,286
|
1,285
|
1,292 |
| Profit as a percentage of turnover |
11.8%
|
17.4%
|
15.0% |
| Return on assets (ROA) |
16.2%
|
28.3%
|
20.0% |
| Current ratio |
385.3%
|
460.2%
|
202.5% |
| Return on equity (ROE) |
23.9%
|
39.5%
|
43.3% |
| Change turnover |
-631
|
-199
|
2,814 |
| Change turnover % |
-3%
|
-1%
|
17% |
| Chg. No. of employees |
-1
|
0
|
3 |
| Chg. No. of employees % |
-7%
|
0%
|
25% |
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.