TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lager 157 AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,886,578
|
1,621,031
|
1,258,878 |
| Financial expenses |
3,826
|
6,888
|
321 |
| Earnings before taxes |
277,454
|
168,700
|
214,370 |
| EBITDA |
270,457
|
167,898
|
214,306 |
| Total assets |
1,237,647
|
1,026,859
|
906,475 |
| Current assets |
1,218,263
|
1,010,075
|
889,900 |
| Current liabilities |
421,660
|
375,277
|
363,498 |
| Equity capital |
787,621
|
618,648
|
506,433 |
| - share capital |
390
|
403
|
401 |
| Employees (average) |
719
|
612
|
545 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.6%
|
60.2%
|
55.9% |
| Turnover per employee |
2,624
|
2,649
|
2,310 |
| Profit as a percentage of turnover |
14.7%
|
10.4%
|
17.0% |
| Return on assets (ROA) |
22.7%
|
17.1%
|
23.7% |
| Current ratio |
288.9%
|
269.2%
|
244.8% |
| Return on equity (ROE) |
35.2%
|
27.3%
|
42.3% |
| Change turnover |
319,164
|
355,670
|
157,910 |
| Change turnover % |
20%
|
28%
|
14% |
| Chg. No. of employees |
107
|
67
|
48 |
| Chg. No. of employees % |
17%
|
12%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.