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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Lugnets Kyl & Tvätt AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 26,465 More Arrow 28,572 More Arrow 29,827
Financial expenses 23 More Arrow 26 More Arrow 41
Earnings before taxes 1,154 More Arrow 10,067 Less Arrow 2,092
EBITDA 1,181 More Arrow 1,359 More Arrow 2,070
Total assets 20,497 Less Arrow 20,349 Less Arrow 14,050
Current assets 16,522 Less Arrow 12,814 Less Arrow 12,296
Current liabilities 8,759 Less Arrow 4,313 Less Arrow 4,089
Equity capital 11,298 More Arrow 15,468 Less Arrow 6,956
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 10 Less Arrow 8 More Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.1% More Arrow 76.0% Less Arrow 49.5%
Turnover per employee 2,646 More Arrow 3,572 Less Arrow 2,983
Profit as a percentage of turnover 4.4% More Arrow 35.2% Less Arrow 7.0%
Return on assets (ROA) 5.7% More Arrow 49.6% Less Arrow 15.2%
Current ratio 188.6% More Arrow 297.1% More Arrow 300.7%
Return on equity (ROE) 10.2% More Arrow 65.1% Less Arrow 30.1%
Change turnover -2,107 More Arrow -1,255 More Arrow -96
Change turnover % -7% More Arrow -4% More Arrow 0%
Chg. No. of employees 2 Less Arrow -2 More Arrow -1
Chg. No. of employees % 25% Less Arrow -20% More Arrow -9%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.