TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lager 157 AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,904,849
|
2,413,417
|
1,883,890 |
| Financial expenses |
5,891
|
10,255
|
481 |
| Earnings before taxes |
427,209
|
251,163
|
320,801 |
| EBITDA |
416,435
|
249,970
|
320,705 |
| Total assets |
1,905,661
|
1,528,804
|
1,356,525 |
| Current assets |
1,875,815
|
1,503,816
|
1,331,720 |
| Current liabilities |
649,249
|
558,719
|
543,969 |
| Equity capital |
1,212,735
|
921,053
|
757,868 |
| - share capital |
600
|
600
|
600 |
| 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 |
4,040
|
3,943
|
3,457 |
| 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 |
491,432
|
529,527
|
236,310 |
| 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.