TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lefa-Mark AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
37,040
|
60,573
|
46,164 |
| Financial expenses |
0
|
5
|
191 |
| Earnings before taxes |
7,825
|
18,416
|
3,423 |
| EBITDA |
9,511
|
18,593
|
5,609 |
| Total assets |
29,441
|
44,740
|
54,504 |
| Current assets |
21,318
|
29,072
|
40,446 |
| Current liabilities |
7,555
|
6,255
|
18,926 |
| Equity capital |
20,764
|
37,363
|
32,009 |
| - share capital |
500
|
500
|
500 |
| 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 |
3,704
|
4,659
|
3,297 |
| Profit as a percentage of turnover |
21.1%
|
30.4%
|
7.4% |
| Return on assets (ROA) |
26.6%
|
41.2%
|
6.6% |
| Current ratio |
282.2%
|
464.8%
|
213.7% |
| Return on equity (ROE) |
37.7%
|
49.3%
|
10.7% |
| Change turnover |
-23,533
|
14,409
|
16,316 |
| 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.