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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

LKAB Berg & Betong AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,645,454 Less Arrow 1,548,237 Less Arrow 1,353,685
Financial expenses 425 More Arrow 632 More Arrow 794
Earnings before taxes 248,902 Less Arrow 223,968 Less Arrow 199,213
EBITDA 292,276 Less Arrow 265,617 Less Arrow 239,013
Total assets 490,818 Less Arrow 481,184 Less Arrow 388,598
Current assets 154,591 Less Arrow 138,500 Less Arrow 82,379
Current liabilities 272,319 More Arrow 282,041 Less Arrow 207,540
Equity capital 198,056 Less Arrow 178,642 Less Arrow 163,377
- share capital 2,400 Equal arrow 2,400 Equal arrow 2,400
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 11,924 Less Arrow 11,554 Less Arrow 9,809
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 97,217 More Arrow 194,552 More Arrow 234,982
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.