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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Lactor AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,646 More Arrow 2,031 Less Arrow 1,573
Financial expenses 4 Less Arrow 3 Equal arrow 3
Earnings before taxes 87 More Arrow 346 Less Arrow 128
EBITDA 103 More Arrow 369 Less Arrow 151
Total assets 1,339 Less Arrow 1,291 Less Arrow 978
Current assets 761 More Arrow 804 Less Arrow 526
Current liabilities 306 Less Arrow 301 Less Arrow 216
Equity capital 826 More Arrow 896 Less Arrow 738
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.7% More Arrow 69.4% More Arrow 75.5%
Turnover per employee 1,646 More Arrow 2,031 Less Arrow 1,573
Profit as a percentage of turnover 5.3% More Arrow 17.0% Less Arrow 8.1%
Return on assets (ROA) 6.8% More Arrow 27.0% Less Arrow 13.4%
Current ratio 248.7% More Arrow 267.1% Less Arrow 243.5%
Return on equity (ROE) 10.5% More Arrow 38.6% Less Arrow 17.3%
Change turnover -529 More Arrow 505 More Arrow 608
Change turnover % -24% More Arrow 33% More Arrow 63%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.