TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Lefa-Mark AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,225
|
5,459
|
4,148 |
| Financial expenses |
0
|
0
|
17 |
| Earnings before taxes |
681
|
1,660
|
308 |
| EBITDA |
828
|
1,676
|
504 |
| Total assets |
2,563
|
4,032
|
4,898 |
| Current assets |
1,856
|
2,620
|
3,635 |
| Current liabilities |
658
|
564
|
1,701 |
| Equity capital |
1,808
|
3,367
|
2,876 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
10
|
13
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.5%
|
83.5%
|
58.7% |
| Turnover per employee |
322
|
420
|
296 |
| Profit as a percentage of turnover |
21.1%
|
30.4%
|
7.4% |
| Return on assets (ROA) |
26.6%
|
41.2%
|
6.6% |
| Current ratio |
282.1%
|
464.5%
|
213.7% |
| Return on equity (ROE) |
37.7%
|
49.3%
|
10.7% |
| Change turnover |
-2,049
|
1,299
|
1,466 |
| Change turnover % |
-39%
|
31%
|
55% |
| Chg. No. of employees |
-3
|
-1
|
1 |
| Chg. No. of employees % |
-23%
|
-7%
|
8% |
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.