TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bolagsgruppen Lotorp AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,478,219
|
1,284,904
|
968,244 |
| Financial expenses |
13,337
|
7,215
|
3,320 |
| Earnings before taxes |
122,654
|
127,838
|
113,991 |
| EBITDA |
181,254
|
175,067
|
144,355 |
| Total assets |
1,042,389
|
957,299
|
756,269 |
| Current assets |
657,742
|
639,253
|
491,708 |
| Current liabilities |
358,528
|
340,754
|
242,694 |
| Equity capital |
465,671
|
371,680
|
316,744 |
| - share capital |
1,520
|
1,419
|
1,463 |
| Employees (average) |
362
|
246
|
218 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
44.7%
|
38.8%
|
41.9% |
| Turnover per employee |
4,083
|
5,223
|
4,441 |
| Profit as a percentage of turnover |
8.3%
|
9.9%
|
11.8% |
| Return on assets (ROA) |
13.0%
|
14.1%
|
15.5% |
| Current ratio |
183.5%
|
187.6%
|
202.6% |
| Return on equity (ROE) |
26.3%
|
34.4%
|
36.0% |
| Change turnover |
102,142
|
345,760
|
165,499 |
| Change turnover % |
7%
|
37%
|
21% |
| Chg. No. of employees |
116
|
28
|
21 |
| Chg. No. of employees % |
47%
|
13%
|
11% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.