TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lefa-Mark AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
40,685
|
30,848
|
21,703 |
Financial expenses |
3
|
128
|
0 |
Earnings before taxes |
12,370
|
2,287
|
279 |
EBITDA |
12,488
|
3,748
|
997 |
Total assets |
30,051
|
36,421
|
32,673 |
Current assets |
19,527
|
27,027
|
25,005 |
Current liabilities |
4,201
|
12,647
|
8,370 |
Equity capital |
25,096
|
21,389
|
21,319 |
- share capital |
336
|
334
|
364 |
Employees (average) |
13
|
14
|
13 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
83.5%
|
58.7%
|
65.2% |
Turnover per employee |
3,130
|
2,203
|
1,669 |
Profit as a percentage of turnover |
30.4%
|
7.4%
|
1.3% |
Return on assets (ROA) |
41.2%
|
6.6%
|
0.9% |
Current ratio |
464.8%
|
213.7%
|
298.7% |
Return on equity (ROE) |
49.3%
|
10.7%
|
1.3% |
Change turnover |
9,678
|
10,903
|
1,328 |
Change turnover % |
31%
|
55%
|
7% |
Chg. No. of employees |
-1
|
1
|
-1 |
Chg. No. of employees % |
-7%
|
8%
|
-7% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.