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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Lefa-Mark AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 61,362 Less Arrow 43,667 Less Arrow 29,108
Financial expenses 5 More Arrow 181 Less Arrow 0
Earnings before taxes 18,656 Less Arrow 3,238 Less Arrow 374
EBITDA 18,835 Less Arrow 5,306 Less Arrow 1,337
Total assets 45,323 More Arrow 51,556 Less Arrow 43,821
Current assets 29,451 More Arrow 38,258 Less Arrow 33,536
Current liabilities 6,337 More Arrow 17,902 Less Arrow 11,226
Equity capital 37,850 Less Arrow 30,278 Less Arrow 28,593
- share capital 507 Less Arrow 473 More Arrow 488
Employees (average) 13 More Arrow 14 Less Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 83.5% Less Arrow 58.7% More Arrow 65.2%
Turnover per employee 4,720 Less Arrow 3,119 Less Arrow 2,239
Profit as a percentage of turnover 30.4% Less Arrow 7.4% Less Arrow 1.3%
Return on assets (ROA) 41.2% Less Arrow 6.6% Less Arrow 0.9%
Current ratio 464.7% Less Arrow 213.7% More Arrow 298.7%
Return on equity (ROE) 49.3% Less Arrow 10.7% Less Arrow 1.3%
Change turnover 14,597 More Arrow 15,434 Less Arrow 1,781
Change turnover % 31% More Arrow 55% Less Arrow 7%
Chg. No. of employees -1 More Arrow 1 Less Arrow -1
Chg. No. of employees % -7% More Arrow 8% Less Arrow -7%

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.