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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Lefa-Mark AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 60,573 Less Arrow 46,164 Less Arrow 29,848
Financial expenses 5 More Arrow 191 Less Arrow 0
Earnings before taxes 18,416 Less Arrow 3,423 Less Arrow 384
EBITDA 18,593 Less Arrow 5,609 Less Arrow 1,371
Total assets 44,740 More Arrow 54,504 Less Arrow 44,934
Current assets 29,072 More Arrow 40,446 Less Arrow 34,388
Current liabilities 6,255 More Arrow 18,926 Less Arrow 11,511
Equity capital 37,363 Less Arrow 32,009 Less Arrow 29,319
- share capital 500 Equal arrow 500 Equal arrow 500
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 4,659 Less Arrow 3,297 Less Arrow 2,296
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 464.8% Less Arrow 213.7% More Arrow 298.7%
Return on equity (ROE) 49.3% Less Arrow 10.7% Less Arrow 1.3%
Change turnover 14,409 More Arrow 16,316 Less Arrow 1,826
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.