TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Liftexperten Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
159,464
|
150,788
|
133,627 |
| Financial expenses |
1,337
|
437
|
167 |
| Earnings before taxes |
8,833
|
6,416
|
12,030 |
| EBITDA |
10,128
|
6,953
|
12,224 |
| Total assets |
89,703
|
88,016
|
55,311 |
| Current assets |
89,268
|
87,672
|
55,222 |
| Current liabilities |
68,247
|
63,361
|
42,035 |
| Equity capital |
19,906
|
12,906
|
12,510 |
| - share capital |
50
|
50
|
55 |
| Employees (average) |
23
|
20
|
14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
22.2%
|
14.7%
|
22.6% |
| Turnover per employee |
6,933
|
7,539
|
9,545 |
| Profit as a percentage of turnover |
5.5%
|
4.3%
|
9.0% |
| Return on assets (ROA) |
11.3%
|
7.8%
|
22.1% |
| Current ratio |
130.8%
|
138.4%
|
131.4% |
| Return on equity (ROE) |
44.4%
|
49.7%
|
96.2% |
| Change turnover |
7,900
|
27,985
|
92,318 |
| Change turnover % |
5%
|
23%
|
223% |
| Chg. No. of employees |
3
|
6
|
3 |
| Chg. No. of employees % |
15%
|
43%
|
27% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.