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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Lotus Maskin & Transport AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
Turnover 1,167,352 Less Arrow 905,602 More Arrow 1,052,070
Financial expenses 16,885 Less Arrow 8,091 Less Arrow 7,076
Earnings before taxes -114,318 More Arrow -34,766 More Arrow 11,791
EBITDA -18,363 More Arrow 24,368 More Arrow 57,258
Total assets 368,643 More Arrow 482,720 More Arrow 559,707
Current assets 143,236 More Arrow 210,488 More Arrow 272,837
Current liabilities 225,020 Less Arrow 204,456 More Arrow 209,905
Equity capital 88,887 More Arrow 180,006 More Arrow 238,537
- share capital 65 Less Arrow 63 More Arrow 70
Employees (average) 404 More Arrow 467 More Arrow 471

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
Solvency 24.1% More Arrow 37.3% More Arrow 42.6%
Turnover per employee 2,889 Less Arrow 1,939 More Arrow 2,234
Profit as a percentage of turnover -9.8% More Arrow -3.8% More Arrow 1.1%
Return on assets (ROA) -26.4% More Arrow -5.5% More Arrow 3.4%
Current ratio 63.7% More Arrow 103.0% More Arrow 130.0%
Return on equity (ROE) -128.6% More Arrow -19.3% More Arrow 4.9%
Change turnover 236,053 Less Arrow -48,251 More Arrow 367,834
Change turnover % 25% Less Arrow -5% More Arrow 54%
Chg. No. of employees -63 More Arrow -4 More Arrow 23
Chg. No. of employees % -13% More Arrow -1% More Arrow 5%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
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.