TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lappset Sweden AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
101,834
|
104,157
|
105,394 |
| Financial expenses |
200
|
149
|
171 |
| Earnings before taxes |
48
|
3,048
|
4,217 |
| EBITDA |
1,218
|
4,077
|
5,450 |
| Total assets |
45,792
|
60,614
|
58,023 |
| Current assets |
33,047
|
49,655
|
45,782 |
| Current liabilities |
20,548
|
36,467
|
25,254 |
| Equity capital |
19,166
|
17,904
|
25,747 |
| - share capital |
2,634
|
2,459
|
2,536 |
| Employees (average) |
32
|
38
|
35 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.9%
|
29.5%
|
44.4% |
| Turnover per employee |
3,182
|
2,741
|
3,011 |
| Profit as a percentage of turnover |
0.0%
|
2.9%
|
4.0% |
| Return on assets (ROA) |
0.5%
|
5.3%
|
7.6% |
| Current ratio |
160.8%
|
136.2%
|
181.3% |
| Return on equity (ROE) |
0.3%
|
17.0%
|
16.4% |
| Change turnover |
-9,714
|
1,931
|
14,176 |
| Change turnover % |
-9%
|
2%
|
16% |
| Chg. No. of employees |
-6
|
3
|
-3 |
| Chg. No. of employees % |
-16%
|
9%
|
-8% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.