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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Lotus Maskin & Transport AB

Closing information (x1000 SEK)

Closing information 2023/06 (consolidated) 2022/06 (consolidated) 2021/06 (consolidated)
Turnover 1,433,964 More Arrow 1,510,366 Less Arrow 982,298
Financial expenses 12,811 Less Arrow 10,158 Less Arrow 8,530
Earnings before taxes -55,050 More Arrow 16,927 More Arrow 26,467
EBITDA 38,585 More Arrow 82,200 More Arrow 84,500
Total assets 764,357 More Arrow 803,522 More Arrow 850,242
Current assets 333,295 More Arrow 391,689 Less Arrow 256,626
Current liabilities 323,743 Less Arrow 301,342 More Arrow 308,267
Equity capital 285,028 More Arrow 342,447 Less Arrow 294,833
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,071 More Arrow 3,207 Less Arrow 2,193
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 -76,402 More Arrow 528,068 Less Arrow 260,954
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.