TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Leksandsdörren AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
69,426
|
75,044
|
98,140 |
| Financial expenses |
1
|
2
|
1 |
| Earnings before taxes |
18,887
|
22,034
|
34,043 |
| EBITDA |
21,233
|
23,786
|
37,430 |
| Total assets |
101,070
|
111,711
|
148,849 |
| Current assets |
74,692
|
83,148
|
119,883 |
| Current liabilities |
18,124
|
16,837
|
17,613 |
| Equity capital |
79,767
|
91,330
|
127,793 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
30
|
36
|
38 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
78.9%
|
81.8%
|
85.9% |
| Turnover per employee |
2,314
|
2,085
|
2,583 |
| Profit as a percentage of turnover |
27.2%
|
29.4%
|
34.7% |
| Return on assets (ROA) |
18.7%
|
19.7%
|
22.9% |
| Current ratio |
412.1%
|
493.8%
|
680.7% |
| Return on equity (ROE) |
23.7%
|
24.1%
|
26.6% |
| Change turnover |
-5,618
|
-23,096
|
7,154 |
| Change turnover % |
-7%
|
-24%
|
8% |
| Chg. No. of employees |
-6
|
-2
|
0 |
| Chg. No. of employees % |
-17%
|
-5%
|
0% |
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.