TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lagerstedts Bilservice AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 (consolidated) |
| Turnover |
121,552
|
106,970
|
212,340 |
| Financial expenses |
368
|
227
|
0 |
| Earnings before taxes |
463
|
-2,317
|
755 |
| EBITDA |
2,136
|
-1,144
|
1,833 |
| Total assets |
26,438
|
20,811
|
37,331 |
| Current assets |
22,058
|
16,730
|
26,344 |
| Current liabilities |
22,796
|
16,735
|
23,596 |
| Equity capital |
3,051
|
2,387
|
7,094 |
| - share capital |
253
|
236
|
244 |
| Employees (average) |
62
|
67
|
64 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 (consolidated) |
| Solvency |
11.5%
|
11.5%
|
19.0% |
| Turnover per employee |
1,961
|
1,597
|
3,318 |
| Profit as a percentage of turnover |
0.4%
|
-2.2%
|
0.4% |
| Return on assets (ROA) |
3.1%
|
-10.0%
|
2.0% |
| Current ratio |
96.8%
|
100.0%
|
111.6% |
| Return on equity (ROE) |
15.2%
|
-97.1%
|
10.6% |
| Change turnover |
6,991
|
-98,988
|
43,487 |
| Change turnover % | 6% | 26% | |
| Chg. No. of employees |
-5
|
3
|
-3 |
| Chg. No. of employees % | -7% | -4% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 (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.