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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Lotus Maskin & Transport AB

Closing information (x1000 DKK)

Closing information 2023/06 (consolidated) 2022/06 (consolidated) 2021/06 (consolidated)
Turnover 905,602 More Arrow 1,052,070 Less Arrow 721,436
Financial expenses 8,091 Less Arrow 7,076 Less Arrow 6,265
Earnings before taxes -34,766 More Arrow 11,791 More Arrow 19,438
EBITDA 24,368 More Arrow 57,258 More Arrow 62,060
Total assets 482,720 More Arrow 559,707 More Arrow 624,449
Current assets 210,488 More Arrow 272,837 Less Arrow 188,476
Current liabilities 204,456 More Arrow 209,905 More Arrow 226,403
Equity capital 180,006 More Arrow 238,537 Less Arrow 216,536
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 467 More Arrow 471 Less Arrow 448

Financial ratios

Fiscal year 2023/06 (consolidated) 2022/06 (consolidated) 2021/06 (consolidated)
Solvency 37.3% More Arrow 42.6% Less Arrow 34.7%
Turnover per employee 1,939 More Arrow 2,234 Less Arrow 1,610
Profit as a percentage of turnover -3.8% More Arrow 1.1% More Arrow 2.7%
Return on assets (ROA) -5.5% More Arrow 3.4% More Arrow 4.1%
Current ratio 103.0% More Arrow 130.0% Less Arrow 83.2%
Return on equity (ROE) -19.3% More Arrow 4.9% More Arrow 9.0%
Change turnover -48,251 More Arrow 367,834 Less Arrow 191,654
Change turnover % -5% More Arrow 54% Less Arrow 36%
Chg. No. of employees -4 More Arrow 23 More Arrow 175
Chg. No. of employees % -1% More Arrow 5% More Arrow 64%

Total value of public sale

Fiscal year 2023/06 (consolidated) 2022/06 (consolidated) 2021/06 (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.