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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Lagerstedts Bilservice AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 131,724 Less Arrow 121,552 Less Arrow 106,970
Financial expenses 308 More Arrow 368 Less Arrow 227
Earnings before taxes 2,030 Less Arrow 463 Less Arrow -2,317
EBITDA 3,690 Less Arrow 2,136 Less Arrow -1,144
Total assets 24,559 More Arrow 26,438 Less Arrow 20,811
Current assets 20,988 More Arrow 22,058 Less Arrow 16,730
Current liabilities 19,025 More Arrow 22,796 Less Arrow 16,735
Equity capital 5,136 Less Arrow 3,051 Less Arrow 2,387
- share capital 258 Less Arrow 253 Less Arrow 236
Employees (average) 65 Less Arrow 62 More Arrow 67

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 20.9% Less Arrow 11.5% Equal arrow 11.5%
Turnover per employee 2,027 Less Arrow 1,961 Less Arrow 1,597
Profit as a percentage of turnover 1.5% Less Arrow 0.4% Less Arrow -2.2%
Return on assets (ROA) 9.5% Less Arrow 3.1% Less Arrow -10.0%
Current ratio 110.3% Less Arrow 96.8% More Arrow 100.0%
Return on equity (ROE) 39.5% Less Arrow 15.2% Less Arrow -97.1%
Change turnover 7,980 Less Arrow 6,991 Less Arrow -98,988
Change turnover % 6% Equal arrow 6%
Chg. No. of employees 3 Less Arrow -5 More Arrow 3
Chg. No. of employees % 5% Less Arrow -7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.