TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lerum AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
842,737
|
798,689
|
738,160 |
| Financial expenses |
2,591
|
2,736
|
1,866 |
| Earnings before taxes |
42,629
|
28,069
|
5,287 |
| Total assets |
371,425
|
367,174
|
347,437 |
| Current assets |
259,988
|
255,872
|
233,897 |
| Current liabilities |
164,362
|
153,275
|
133,967 |
| Equity capital |
170,814
|
173,333
|
172,898 |
| - share capital |
9,697
|
9,871
|
10,572 |
| Employees (average) |
130
|
139 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.0%
|
47.2%
|
49.8% |
| Turnover per employee |
6,483
|
5,746 | |
| Profit as a percentage of turnover |
5.1%
|
3.5%
|
0.7% |
| Return on assets (ROA) |
12.2%
|
8.4%
|
2.1% |
| Current ratio |
158.2%
|
166.9%
|
174.6% |
| Return on equity (ROE) |
25.0%
|
16.2%
|
3.1% |
| Change turnover |
58,195
|
109,436
|
40,051 |
| Change turnover % |
7%
|
16%
|
6% |
| Chg. No. of employees | -9 | ||
| Chg. No. of employees % | -6% |
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.