TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Letmerepair Nordic AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,581
|
28,126
|
22,139 |
| Financial expenses |
775
|
1,867
|
221 |
| Earnings before taxes |
-4,119
|
-4,112
|
-1,210 |
| EBITDA |
-3,351
|
-2,331
|
-989 |
| Total assets |
7,234
|
6,431
|
6,106 |
| Current assets |
6,827
|
5,999
|
5,714 |
| Current liabilities |
11,760
|
10,219
|
6,213 |
| Equity capital |
-13,507
|
-9,704
|
-5,564 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
22
|
25
|
26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
-186.7%
|
-150.9%
|
-91.1% |
| Turnover per employee |
890
|
1,125
|
852 |
| Profit as a percentage of turnover |
-21.0%
|
-14.6%
|
-5.5% |
| Return on assets (ROA) |
-46.2%
|
-34.9%
|
-16.2% |
| Current ratio |
58.1%
|
58.7%
|
92.0% |
| Return on equity (ROE) |
30.5%
|
42.4%
|
21.7% |
| Change turnover |
-7,616
|
5,873
|
5,891 |
| Change turnover % |
-28%
|
26%
|
36% |
| Chg. No. of employees |
-3
|
-1
|
-6 |
| Chg. No. of employees % |
-12%
|
-4%
|
-19% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.