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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Lefa-Mark AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 5,459 Less Arrow 4,148 Less Arrow 2,919
Financial expenses 0 More Arrow 17 Less Arrow 0
Earnings before taxes 1,660 Less Arrow 308 Less Arrow 38
EBITDA 1,676 Less Arrow 504 Less Arrow 134
Total assets 4,032 More Arrow 4,898 Less Arrow 4,394
Current assets 2,620 More Arrow 3,635 Less Arrow 3,363
Current liabilities 564 More Arrow 1,701 Less Arrow 1,126
Equity capital 3,367 Less Arrow 2,876 Less Arrow 2,867
- share capital 45 Equal arrow 45 More Arrow 49
Employees (average) 13 More Arrow 14 Less Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 83.5% Less Arrow 58.7% More Arrow 65.2%
Turnover per employee 420 Less Arrow 296 Less Arrow 225
Profit as a percentage of turnover 30.4% Less Arrow 7.4% Less Arrow 1.3%
Return on assets (ROA) 41.2% Less Arrow 6.6% Less Arrow 0.9%
Current ratio 464.5% Less Arrow 213.7% More Arrow 298.7%
Return on equity (ROE) 49.3% Less Arrow 10.7% Less Arrow 1.3%
Change turnover 1,299 More Arrow 1,466 Less Arrow 179
Change turnover % 31% More Arrow 55% Less Arrow 7%
Chg. No. of employees -1 More Arrow 1 Less Arrow -1
Chg. No. of employees % -7% More Arrow 8% Less Arrow -7%

Total value of public sale

Fiscal year 2023/12 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.