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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Listerhallen AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 221,442 Less Arrow 205,960 Less Arrow 196,738
Financial expenses 11 Less Arrow 3 Less Arrow 2
Earnings before taxes 12,644 More Arrow 14,883 More Arrow 18,858
EBITDA 14,895 More Arrow 16,609 More Arrow 16,914
Total assets 44,013 Less Arrow 40,972 Less Arrow 38,195
Current assets 34,268 Less Arrow 32,563 Less Arrow 30,823
Current liabilities 19,764 Less Arrow 18,744 Less Arrow 17,511
Equity capital 21,769 Less Arrow 19,762 Less Arrow 19,024
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 47 Less Arrow 45 Equal arrow 45

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 49.5% Less Arrow 48.2% More Arrow 49.8%
Turnover per employee 4,712 Less Arrow 4,577 Less Arrow 4,372
Profit as a percentage of turnover 5.7% More Arrow 7.2% More Arrow 9.6%
Return on assets (ROA) 28.8% More Arrow 36.3% More Arrow 49.4%
Current ratio 173.4% More Arrow 173.7% More Arrow 176.0%
Return on equity (ROE) 58.1% More Arrow 75.3% More Arrow 99.1%
Change turnover 15,482 Less Arrow 9,222 More Arrow 11,494
Change turnover % 8% Less Arrow 5% More Arrow 6%
Chg. No. of employees 2 Less Arrow 0 More Arrow 2
Chg. No. of employees % 4% Less Arrow 0% More Arrow 5%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.