TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lessebo Finance AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
391,383
|
487,361
|
312,608 |
| Financial expenses |
9,541
|
6,219
|
6,543 |
| Earnings before taxes |
10,638
|
-2,659
|
-35,134 |
| EBITDA |
26,977
|
10,033
|
-21,973 |
| Total assets |
172,133
|
191,311
|
180,735 |
| Current assets |
111,856
|
127,308
|
113,055 |
| Current liabilities |
172,453
|
202,039
|
188,703 |
| Equity capital |
-3,083
|
-14,218
|
-12,044 |
| - share capital |
6,200
|
6,200
|
6,200 |
| Employees (average) |
91
|
110
|
111 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
-1.8%
|
-7.4%
|
-6.7% |
| Turnover per employee |
4,301
|
4,431
|
2,816 |
| Profit as a percentage of turnover |
2.7%
|
-0.5%
|
-11.2% |
| Return on assets (ROA) |
11.7%
|
1.9%
|
-15.8% |
| Current ratio |
64.9%
|
63.0%
|
59.9% |
| Return on equity (ROE) |
-345.1%
|
18.7%
|
291.7% |
| Change turnover |
-95,978
|
174,753
|
63,251 |
| Change turnover % |
-20%
|
56%
|
25% |
| Chg. No. of employees |
-19
|
-1
|
-3 |
| Chg. No. of employees % |
-17%
|
-1%
|
-3% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.