TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SundsvallsLacken AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,337
|
20,305
|
20,960 |
| Financial expenses |
2
|
4
|
4 |
| Earnings before taxes |
1,347
|
1,425
|
-4 |
| EBITDA |
1,635
|
1,518
|
82 |
| Total assets |
7,387
|
6,079
|
8,637 |
| Current assets |
6,457
|
5,795
|
8,328 |
| Current liabilities |
5,775
|
4,787
|
8,487 |
| Equity capital |
1,612
|
1,293
|
150 |
| - share capital |
57
|
56
|
52 |
| Employees (average) |
8
|
14
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.8%
|
21.3%
|
1.7% |
| Turnover per employee |
2,792
|
1,450
|
1,397 |
| Profit as a percentage of turnover |
6.0%
|
7.0%
|
0.0% |
| Return on assets (ROA) |
18.3%
|
23.5%
|
0% |
| Current ratio |
111.8%
|
121.1%
|
98.1% |
| Return on equity (ROE) |
83.6%
|
110.2%
|
-2.7% |
| Change turnover |
1,666
|
-2,143
|
2,699 |
| Change turnover % |
8%
|
-10%
|
15% |
| Chg. No. of employees |
-6
|
-1
|
0 |
| Chg. No. of employees % |
-43%
|
-7%
|
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.