TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lectus Produktion AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,733
|
28,704
|
29,001 |
| Financial expenses |
1
|
89
|
47 |
| Earnings before taxes |
3,260
|
4,987
|
4,340 |
| EBITDA |
3,540
|
5,507
|
5,016 |
| Total assets |
20,126
|
17,969
|
21,881 |
| Current assets |
19,122
|
17,486
|
20,967 |
| Current liabilities |
4,962
|
3,800
|
10,353 |
| Equity capital |
13,642
|
12,628
|
10,034 |
| - share capital |
200
|
200
|
200 |
| 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 |
1,981
|
1,914
|
1,933 |
| Profit as a percentage of turnover |
11.8%
|
17.4%
|
15.0% |
| Return on assets (ROA) |
16.2%
|
28.2%
|
20.0% |
| Current ratio |
385.4%
|
460.2%
|
202.5% |
| Return on equity (ROE) |
23.9%
|
39.5%
|
43.3% |
| Change turnover |
-971
|
-297
|
4,211 |
| 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.