TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lush Retouch in Falun AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,625
|
3,475 | |
| Financial expenses |
0
|
46 | |
| Earnings before taxes |
685
|
577 | |
| EBITDA |
690
|
613 | |
| Total assets |
2,027
|
1,825 | |
| Current assets |
1,381
|
1,285 | |
| Current liabilities |
1,407
|
1,283 | |
| Equity capital |
619
|
541 | |
| - share capital |
50
|
50 | |
| Employees (average) |
3
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.5%
|
29.6% | |
| Turnover per employee |
906
|
869 | |
| Profit as a percentage of turnover |
18.9%
|
16.6% | |
| Return on assets (ROA) |
33.8%
|
34.1% | |
| Current ratio |
98.2%
|
100.2% | |
| Return on equity (ROE) |
110.7%
|
106.7% | |
| Change turnover |
150
|
626 | |
| Change turnover % |
12%
|
4%
|
22% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-25%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.