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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Lestra Entreprenad Sverige AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 312,695 Less Arrow 260,804 Less Arrow 156,796
Financial expenses 463 Less Arrow 191 Less Arrow 128
Earnings before taxes -3,452 More Arrow 1,783 Less Arrow 749
EBITDA -2,498 More Arrow 2,945 Less Arrow 1,709
Total assets 73,130 More Arrow 75,414 Less Arrow 60,844
Current assets 72,373 More Arrow 74,622 Less Arrow 58,950
Current liabilities 56,972 Less Arrow 46,503 Less Arrow 39,689
Equity capital 13,745 More Arrow 19,246 Less Arrow 19,242
- share capital 95 More Arrow 98 More Arrow 105
Employees (average) 33 More Arrow 35 Less Arrow 31

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 18.8% More Arrow 25.5% More Arrow 31.6%
Turnover per employee 9,476 Less Arrow 7,452 Less Arrow 5,058
Profit as a percentage of turnover -1.1% More Arrow 0.7% Less Arrow 0.5%
Return on assets (ROA) -4.1% More Arrow 2.6% Less Arrow 1.4%
Current ratio 127.0% More Arrow 160.5% Less Arrow 148.5%
Return on equity (ROE) -25.1% More Arrow 9.3% Less Arrow 3.9%
Change turnover 59,730 More Arrow 114,841 Less Arrow -71,163
Change turnover % 24% More Arrow 79% Less Arrow -31%
Chg. No. of employees -2 More Arrow 4 More Arrow 5
Chg. No. of employees % -6% More Arrow 13% More Arrow 19%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.