TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lipercos AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,407
|
28,335
|
32,496 |
| Financial expenses |
250
|
0
|
473 |
| Earnings before taxes |
7,324
|
4,652
|
7,627 |
| EBITDA |
6,287
|
4,052
|
7,911 |
| Total assets |
55,919
|
53,651
|
45,851 |
| Current assets |
36,335
|
35,542
|
31,116 |
| Current liabilities |
5,012
|
8,551
|
3,881 |
| Equity capital |
44,930
|
40,372
|
37,701 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
24
|
27
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.3%
|
75.2%
|
82.2% |
| Turnover per employee |
1,309
|
1,049
|
1,048 |
| Profit as a percentage of turnover |
23.3%
|
16.4%
|
23.5% |
| Return on assets (ROA) |
13.5%
|
8.7%
|
17.7% |
| Current ratio |
725.0%
|
415.6%
|
801.8% |
| Return on equity (ROE) |
16.3%
|
11.5%
|
20.2% |
| Change turnover |
3,072
|
-4,161
|
-1,009 |
| Change turnover % |
11%
|
-13%
|
-3% |
| Chg. No. of employees |
-3
|
-4
|
8 |
| Chg. No. of employees % |
-11%
|
-13%
|
35% |
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.