TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Listerhallen AB
Closing information (x1000 DKK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
139,349
|
143,408
|
143,996 |
| Financial expenses |
7
|
2
|
1 |
| Earnings before taxes |
7,957
|
10,363
|
13,802 |
| EBITDA |
9,373
|
11,565
|
12,380 |
| Total assets |
27,696
|
28,528
|
27,956 |
| Current assets |
21,564
|
22,673
|
22,560 |
| Current liabilities |
12,437
|
13,051
|
12,817 |
| Equity capital |
13,699
|
13,760
|
13,924 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
47
|
45
|
45 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
49.5%
|
48.2%
|
49.8% |
| Turnover per employee |
2,965
|
3,187
|
3,200 |
| Profit as a percentage of turnover |
5.7%
|
7.2%
|
9.6% |
| Return on assets (ROA) |
28.8%
|
36.3%
|
49.4% |
| Current ratio |
173.4%
|
173.7%
|
176.0% |
| Return on equity (ROE) |
58.1%
|
75.3%
|
99.1% |
| Change turnover |
9,742
|
6,421
|
8,413 |
| Change turnover % |
8%
|
5%
|
6% |
| Chg. No. of employees |
2
|
0
|
2 |
| Chg. No. of employees % |
4%
|
0%
|
5% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.