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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

LKAB Berg & Betong AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,666,897 Less Arrow 1,464,497 Less Arrow 1,320,144
Financial expenses 431 More Arrow 598 More Arrow 774
Earnings before taxes 252,146 Less Arrow 211,854 Less Arrow 194,277
EBITDA 296,085 Less Arrow 251,250 Less Arrow 233,091
Total assets 497,214 Less Arrow 455,158 Less Arrow 378,969
Current assets 156,606 Less Arrow 131,009 Less Arrow 80,338
Current liabilities 275,868 Less Arrow 266,786 Less Arrow 202,398
Equity capital 200,637 Less Arrow 168,980 Less Arrow 159,329
- share capital 2,431 Less Arrow 2,270 More Arrow 2,341
Employees (average) 138 Less Arrow 134 More Arrow 138

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.4% Less Arrow 37.1% More Arrow 42.0%
Turnover per employee 12,079 Less Arrow 10,929 Less Arrow 9,566
Profit as a percentage of turnover 15.1% Less Arrow 14.5% More Arrow 14.7%
Return on assets (ROA) 50.8% Less Arrow 46.7% More Arrow 51.5%
Current ratio 56.8% Less Arrow 49.1% Less Arrow 39.7%
Return on equity (ROE) 125.7% Less Arrow 125.4% Less Arrow 121.9%
Change turnover 98,484 More Arrow 184,029 More Arrow 229,160
Change turnover % 6% More Arrow 14% More Arrow 21%
Chg. No. of employees 4 Less Arrow -4 Less Arrow -5
Chg. No. of employees % 3% Less Arrow -3% Equal arrow -3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.