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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Lager1 i Östersund AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,820 Less Arrow 3,751 Less Arrow 3,339
Financial expenses 6 More Arrow 10 More Arrow 16
Earnings before taxes 135 More Arrow 571 Less Arrow 207
EBITDA 200 More Arrow 635 Less Arrow 268
Total assets 1,346 More Arrow 1,670 Less Arrow 1,336
Current assets 1,199 More Arrow 1,478 Less Arrow 1,102
Current liabilities 424 More Arrow 452 Less Arrow 418
Equity capital 715 More Arrow 1,006 Less Arrow 571
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.1% More Arrow 60.2% Less Arrow 42.7%
Turnover per employee 764 Less Arrow 750 More Arrow 835
Profit as a percentage of turnover 3.5% More Arrow 15.2% Less Arrow 6.2%
Return on assets (ROA) 10.5% More Arrow 34.8% Less Arrow 16.7%
Current ratio 282.8% More Arrow 327.0% Less Arrow 263.6%
Return on equity (ROE) 18.9% More Arrow 56.8% Less Arrow 36.3%
Change turnover -197 More Arrow 512 Less Arrow 466
Change turnover % -5% More Arrow 16% Equal arrow 16%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 25% More Arrow 33%

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.