TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lagerstierna Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
246,644
|
215,369
|
190,547 |
| Financial expenses |
405
|
423
|
275 |
| Earnings before taxes |
2,376
|
-1,017
|
-802 |
| EBITDA |
2,432
|
-371
|
-209 |
| Total assets |
89,920
|
78,718
|
73,566 |
| Current assets |
65,964
|
55,021
|
51,263 |
| Current liabilities |
44,779
|
34,053
|
29,042 |
| Equity capital |
38,259
|
36,642
|
35,908 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
330
|
297
|
333 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
42.5%
|
46.5%
|
48.8% |
| Turnover per employee |
747
|
725
|
572 |
| Profit as a percentage of turnover |
1.0%
|
-0.5%
|
-0.4% |
| Return on assets (ROA) |
3.1%
|
-0.8%
|
-0.7% |
| Current ratio |
147.3%
|
161.6%
|
176.5% |
| Return on equity (ROE) |
6.2%
|
-2.8%
|
-2.2% |
| Change turnover |
27,392
|
11,300
|
-12,753 |
| Change turnover % |
12%
|
6%
|
-6% |
| Chg. No. of employees |
33
|
-36
|
-18 |
| Chg. No. of employees % |
11%
|
-11%
|
-5% |
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.