TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lagerstedt & Krantz AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,721,042
|
1,971,130
|
2,117,468 |
| Financial expenses |
10,596
|
14,641
|
2,760 |
| Earnings before taxes |
216,221
|
261,211
|
322,621 |
| EBITDA |
189,338
|
271,489
|
354,504 |
| Total assets |
2,655,802
|
2,584,926
|
2,515,520 |
| Current assets |
1,377,056
|
1,379,541
|
1,548,574 |
| Current liabilities |
361,194
|
416,027
|
560,514 |
| Equity capital |
2,208,132
|
2,036,219
|
1,771,328 |
| - share capital |
15,467
|
15,193
|
14,187 |
| Employees (average) |
517
|
580
|
583 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
83.1%
|
78.8%
|
70.4% |
| Turnover per employee |
3,329
|
3,398
|
3,632 |
| Profit as a percentage of turnover |
12.6%
|
13.3%
|
15.2% |
| Return on assets (ROA) |
8.5%
|
10.7%
|
12.9% |
| Current ratio |
381.3%
|
331.6%
|
276.3% |
| Return on equity (ROE) |
9.8%
|
12.8%
|
18.2% |
| Change turnover |
-285,629
|
-296,587
|
424,118 |
| Change turnover % |
-14%
|
-13%
|
25% |
| Chg. No. of employees |
-63
|
-3
|
69 |
| Chg. No. of employees % |
-11%
|
-1%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.