TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lectus Produktion AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
29,078
|
27,432
|
24,176 |
| Financial expenses |
90
|
44
|
19 |
| Earnings before taxes |
5,052
|
4,105
|
3,185 |
| EBITDA |
5,579
|
4,745
|
3,948 |
| Total assets |
18,203
|
20,698
|
17,541 |
| Current assets |
17,714
|
19,833
|
16,093 |
| Current liabilities |
3,850
|
9,793
|
4,129 |
| Equity capital |
12,793
|
9,491
|
12,030 |
| - share capital |
203
|
189
|
195 |
| Employees (average) |
15
|
15
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
70.3%
|
45.9%
|
68.6% |
| Turnover per employee |
1,939
|
1,829
|
2,015 |
| Profit as a percentage of turnover |
17.4%
|
15.0%
|
13.2% |
| Return on assets (ROA) |
28.2%
|
20.0%
|
18.3% |
| Current ratio |
460.1%
|
202.5%
|
389.8% |
| Return on equity (ROE) |
39.5%
|
43.3%
|
26.5% |
| Change turnover |
-301
|
3,983
|
-135 |
| Change turnover % |
-1%
|
17%
|
-1% |
| Chg. No. of employees |
0
|
3
|
-7 |
| Chg. No. of employees % |
0%
|
25%
|
-37% |
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.