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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Lelles Återvinning AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 198,144 More Arrow 205,906 Less Arrow 113,854
Financial expenses 464 Less Arrow 133 More Arrow 172
Earnings before taxes -1,329 More Arrow 6,745 More Arrow 7,815
EBITDA 2,906 More Arrow 10,014 More Arrow 10,375
Total assets 31,855 More Arrow 38,999 Less Arrow 28,529
Current assets 13,783 More Arrow 20,491 Less Arrow 14,915
Current liabilities 7,969 More Arrow 8,935 Less Arrow 6,765
Equity capital 15,424 More Arrow 17,660 Less Arrow 16,191
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 24 Equal arrow 24 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.4% Less Arrow 45.3% More Arrow 56.8%
Turnover per employee 8,256 More Arrow 8,579 Less Arrow 7,590
Profit as a percentage of turnover -0.7% More Arrow 3.3% More Arrow 6.9%
Return on assets (ROA) -2.7% More Arrow 17.6% More Arrow 28.0%
Current ratio 173.0% More Arrow 229.3% Less Arrow 220.5%
Return on equity (ROE) -8.6% More Arrow 38.2% More Arrow 48.3%
Change turnover -7,762 More Arrow 92,052 Less Arrow 55,669
Change turnover % -4% More Arrow 81% More Arrow 96%
Chg. No. of employees 0 More Arrow 9 Less Arrow 2
Chg. No. of employees % 0% More Arrow 60% Less Arrow 15%

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.