TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lager 157 AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,413,417
|
1,883,890
|
1,647,580 |
| Financial expenses |
10,255
|
481
|
938 |
| Earnings before taxes |
251,163
|
320,801
|
347,558 |
| EBITDA |
249,970
|
320,705
|
351,919 |
| Total assets |
1,528,804
|
1,356,525
|
1,060,302 |
| Current assets |
1,503,816
|
1,331,720
|
1,041,502 |
| Current liabilities |
558,719
|
543,969
|
316,711 |
| Equity capital |
921,053
|
757,868
|
684,908 |
| - share capital |
600
|
600
|
600 |
| Employees (average) |
612
|
545
|
497 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
60.2%
|
55.9%
|
64.6% |
| Turnover per employee |
3,943
|
3,457
|
3,315 |
| Profit as a percentage of turnover |
10.4%
|
17.0%
|
21.1% |
| Return on assets (ROA) |
17.1%
|
23.7%
|
32.9% |
| Current ratio |
269.2%
|
244.8%
|
328.8% |
| Return on equity (ROE) |
27.3%
|
42.3%
|
50.7% |
| Change turnover |
529,527
|
236,310
|
391,978 |
| Change turnover % |
28%
|
14%
|
31% |
| Chg. No. of employees |
67
|
48
|
91 |
| Chg. No. of employees % |
12%
|
10%
|
22% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.