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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Lamiflex AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 208,892 Less Arrow 208,603 Less Arrow 172,517
Financial expenses 5,789 Less Arrow 1,549 Less Arrow 303
Earnings before taxes 16,602 More Arrow 19,556 Less Arrow 16,275
EBITDA 18,128 Less Arrow 16,541 Less Arrow 12,141
Total assets 192,608 Less Arrow 173,880 Less Arrow 136,445
Current assets 144,976 Less Arrow 127,471 Less Arrow 90,997
Current liabilities 58,122 Less Arrow 57,361 Less Arrow 52,580
Equity capital 79,040 Less Arrow 70,617 Less Arrow 67,092
- share capital 3,525 Less Arrow 3,292 More Arrow 3,394
Employees (average) 36 Less Arrow 35 Less Arrow 32

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.0% Less Arrow 40.6% More Arrow 49.2%
Turnover per employee 5,803 More Arrow 5,960 Less Arrow 5,391
Profit as a percentage of turnover 7.9% More Arrow 9.4% Equal arrow 9.4%
Return on assets (ROA) 11.6% More Arrow 12.1% Equal arrow 12.1%
Current ratio 249.4% Less Arrow 222.2% Less Arrow 173.1%
Return on equity (ROE) 21.0% More Arrow 27.7% Less Arrow 24.3%
Change turnover -14,513 More Arrow 41,271 Less Arrow 16,319
Change turnover % -6% More Arrow 25% Less Arrow 10%
Chg. No. of employees 1 More Arrow 3 More Arrow 8
Chg. No. of employees % 3% More Arrow 9% More Arrow 33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.