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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Lestra Entreprenad Sverige AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 330,575 Less Arrow 267,430 Less Arrow 149,671
Financial expenses 489 Less Arrow 196 Less Arrow 122
Earnings before taxes -3,649 More Arrow 1,828 Less Arrow 715
EBITDA -2,641 More Arrow 3,020 Less Arrow 1,631
Total assets 77,312 More Arrow 77,330 Less Arrow 58,079
Current assets 76,511 More Arrow 76,518 Less Arrow 56,271
Current liabilities 60,230 Less Arrow 47,685 Less Arrow 37,886
Equity capital 14,531 More Arrow 19,735 Less Arrow 18,368
- share capital 100 Equal arrow 100 Equal arrow 100
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 10,017 Less Arrow 7,641 Less Arrow 4,828
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 63,145 More Arrow 117,759 Less Arrow -67,929
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.