TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lintex AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
383,859
|
431,247
|
407,750 |
| Financial expenses |
259
|
31
|
754 |
| Earnings before taxes |
113,630
|
150,631
|
129,740 |
| EBITDA |
119,500
|
150,304
|
139,080 |
| Total assets |
319,379
|
380,349
|
370,238 |
| Current assets |
202,498
|
261,975
|
247,597 |
| Current liabilities |
40,486
|
45,278
|
48,737 |
| Equity capital |
267,111
|
321,198
|
311,452 |
| - share capital |
4,000
|
4,000
|
4,000 |
| Employees (average) |
136
|
140
|
141 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
83.6%
|
84.4%
|
84.1% |
| Turnover per employee |
2,822
|
3,080
|
2,892 |
| Profit as a percentage of turnover |
29.6%
|
34.9%
|
31.8% |
| Return on assets (ROA) |
35.7%
|
39.6%
|
35.2% |
| Current ratio |
500.2%
|
578.6%
|
508.0% |
| Return on equity (ROE) |
42.5%
|
46.9%
|
41.7% |
| Change turnover |
-47,388
|
23,497
|
52,638 |
| Change turnover % |
-11%
|
6%
|
15% |
| Chg. No. of employees |
-4
|
-1
|
3 |
| Chg. No. of employees % |
-3%
|
-1%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.