TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Lessebo Finance AB
Closing information (x1000 EUR)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
43,795
|
30,567
|
24,843 |
| Financial expenses |
559
|
640
|
551 |
| Earnings before taxes |
-239
|
-3,435
|
-2,033 |
| EBITDA |
902
|
-2,149
|
-843 |
| Total assets |
17,191
|
17,673
|
14,543 |
| Current assets |
11,440
|
11,055
|
7,486 |
| Current liabilities |
18,155
|
18,452
|
10,803 |
| Equity capital |
-1,278
|
-1,178
|
857 |
| - share capital |
557
|
606
|
20 |
| Employees (average) |
110
|
111
|
114 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
-7.4%
|
-6.7%
|
5.9% |
| Turnover per employee |
398
|
275
|
218 |
| Profit as a percentage of turnover |
-0.5%
|
-11.2%
|
-8.2% |
| Return on assets (ROA) |
1.9%
|
-15.8%
|
-10.2% |
| Current ratio |
63.0%
|
59.9%
|
69.3% |
| Return on equity (ROE) |
18.7%
|
291.6%
|
-237.2% |
| Change turnover |
15,703
|
6,185
|
-8,091 |
| Change turnover % |
56%
|
25%
|
-25% |
| Chg. No. of employees |
-1
|
-3
|
-8 |
| Chg. No. of employees % |
-1%
|
-3%
|
-7% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| 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.