TURNOVER (x1000 NOK)
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NET PROFIT (x1000 NOK)
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EMPLOYEES
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Laholmshem AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
297,399
|
255,549
|
246,641 |
Financial expenses |
55,783
|
20,458
|
13,802 |
Earnings before taxes |
5,630
|
-10,192
|
1,919 |
EBITDA |
136,995
|
77,476
|
74,924 |
Total assets |
2,527,372
|
2,348,197
|
2,305,596 |
Current assets |
36,016
|
72,771
|
24,779 |
Current liabilities |
209,667
|
239,750
|
215,764 |
Equity capital |
139,189
|
125,632
|
134,985 |
- share capital |
35,456
|
33,107
|
34,133 |
Employees (average) |
112
|
113
|
108 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
5.5%
|
5.4%
|
5.9% |
Turnover per employee |
2,655
|
2,261
|
2,284 |
Profit as a percentage of turnover |
1.9%
|
-4.0%
|
0.8% |
Return on assets (ROA) |
2.4%
|
0.4%
|
0.7% |
Current ratio |
17.2%
|
30.4%
|
11.5% |
Return on equity (ROE) |
4.0%
|
-8.1%
|
1.4% |
Change turnover |
23,717
|
16,320
|
-7,642 |
Change turnover % |
9%
|
7%
|
-3% |
Chg. No. of employees |
-1
|
5
|
11 |
Chg. No. of employees % |
-1%
|
5%
|
11% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.