TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Liftexperten Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
237,413
|
225,652
|
183,773 |
| Financial expenses |
1,991
|
654
|
230 |
| Earnings before taxes |
13,150
|
9,602
|
16,544 |
| EBITDA |
15,079
|
10,405
|
16,811 |
| Total assets |
133,552
|
131,714
|
76,067 |
| Current assets |
132,903
|
131,199
|
75,945 |
| Current liabilities |
101,607
|
94,818
|
57,809 |
| Equity capital |
29,637
|
19,314
|
17,204 |
| - share capital |
75
|
75
|
75 |
| 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 |
10,322
|
11,283
|
13,127 |
| 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 |
11,761
|
41,879
|
126,962 |
| 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.