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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Lestra Service Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,751 Less Arrow 13,980 Less Arrow 13,357
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 1,102 Less Arrow -226 More Arrow 370
EBITDA 1,098 Less Arrow -226 More Arrow 371
Total assets 7,905 Less Arrow 6,599 More Arrow 7,466
Current assets 7,905 Less Arrow 6,599 More Arrow 7,466
Current liabilities 3,815 Less Arrow 3,395 More Arrow 4,027
Equity capital 3,958 Less Arrow 3,090 More Arrow 3,273
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 22 Less Arrow 19 Less Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.1% Less Arrow 46.8% Less Arrow 43.8%
Turnover per employee 807 Less Arrow 736 More Arrow 742
Profit as a percentage of turnover 6.2% Less Arrow -1.6% More Arrow 2.8%
Return on assets (ROA) 14.0% Less Arrow -3.4% More Arrow 5.0%
Current ratio 207.2% Less Arrow 194.4% Less Arrow 185.4%
Return on equity (ROE) 27.8% Less Arrow -7.3% More Arrow 11.3%
Change turnover 3,771 Less Arrow 623 More Arrow 4,111
Change turnover % 27% Less Arrow 5% More Arrow 44%
Chg. No. of employees 3 Less Arrow 1 Less Arrow -9
Chg. No. of employees % 16% Less Arrow 6% Less Arrow -33%

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.