TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lefa-Mark AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,056
|
40,685
|
30,848 |
| Financial expenses |
0
|
3
|
128 |
| Earnings before taxes |
5,082
|
12,370
|
2,287 |
| EBITDA |
6,177
|
12,488
|
3,748 |
| Total assets |
19,121
|
30,051
|
36,421 |
| Current assets |
13,845
|
19,527
|
27,027 |
| Current liabilities |
4,907
|
4,201
|
12,647 |
| Equity capital |
13,485
|
25,096
|
21,389 |
| - share capital |
325
|
336
|
334 |
| 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 |
2,406
|
3,130
|
2,203 |
| 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%
|
464.8%
|
213.7% |
| Return on equity (ROE) |
37.7%
|
49.3%
|
10.7% |
| Change turnover |
-15,284
|
9,678
|
10,903 |
| 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.