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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Lemontree Enterprise Solutions AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 78,905 Less Arrow 70,887 Less Arrow 59,941
Financial expenses 14 More Arrow 43 More Arrow 139
Earnings before taxes 10,011 More Arrow 16,188 Less Arrow 13,770
EBITDA 9,567 More Arrow 15,970 Less Arrow 13,734
Total assets 35,388 Less Arrow 32,840 Less Arrow 31,973
Current assets 33,329 Less Arrow 30,831 Less Arrow 30,135
Current liabilities 12,423 Less Arrow 9,724 Less Arrow 8,781
Equity capital 22,965 More Arrow 23,116 More Arrow 23,192
- share capital 103 Equal arrow 103 Equal arrow 103
Employees (average) 62 Less Arrow 45 Less Arrow 42

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.9% More Arrow 70.4% More Arrow 72.5%
Turnover per employee 1,273 More Arrow 1,575 Less Arrow 1,427
Profit as a percentage of turnover 12.7% More Arrow 22.8% More Arrow 23.0%
Return on assets (ROA) 28.3% More Arrow 49.4% Less Arrow 43.5%
Current ratio 268.3% More Arrow 317.1% More Arrow 343.2%
Return on equity (ROE) 43.6% More Arrow 70.0% Less Arrow 59.4%
Change turnover 8,018 More Arrow 10,946 Less Arrow 6,660
Change turnover % 11% More Arrow 18% Less Arrow 12%
Chg. No. of employees 17 Less Arrow 3 More Arrow 7
Chg. No. of employees % 38% Less Arrow 7% More Arrow 20%

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.