TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lappset Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
73,754
|
101,834
|
104,157 |
| Financial expenses |
595
|
200
|
149 |
| Earnings before taxes |
2,939
|
48
|
3,048 |
| EBITDA |
4,276
|
1,218
|
4,077 |
| Total assets |
43,647
|
45,792
|
60,614 |
| Current assets |
41,455
|
33,047
|
49,655 |
| Current liabilities |
16,048
|
20,548
|
36,467 |
| Equity capital |
22,030
|
19,166
|
17,904 |
| - share capital |
2,681
|
2,634
|
2,459 |
| Employees (average) |
27
|
32
|
38 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.5%
|
41.9%
|
29.5% |
| Turnover per employee |
2,732
|
3,182
|
2,741 |
| Profit as a percentage of turnover |
4.0%
|
0.0%
|
2.9% |
| Return on assets (ROA) |
8.1%
|
0.5%
|
5.3% |
| Current ratio |
258.3%
|
160.8%
|
136.2% |
| Return on equity (ROE) |
13.3%
|
0.3%
|
17.0% |
| Change turnover |
-29,916
|
-9,714
|
1,931 |
| Change turnover % |
-29%
|
-9%
|
2% |
| Chg. No. of employees |
-5
|
-6
|
3 |
| Chg. No. of employees % |
-16%
|
-16%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.