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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Lerum Nät AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 29,414 Less Arrow 29,006 Less Arrow 24,722
Financial expenses 298 Less Arrow 195 More Arrow 197
Earnings before taxes 3,228 Less Arrow 3,111 Less Arrow 2,854
EBITDA 7,406 Less Arrow 6,996 Less Arrow 6,309
Total assets 77,056 More Arrow 81,007 Less Arrow 73,898
Current assets 8,138 More Arrow 8,650 Less Arrow 5,983
Current liabilities 20,568 Less Arrow 19,226 Less Arrow 15,574
Equity capital 30,438 More Arrow 30,664 Less Arrow 28,700
- share capital 1,004 More Arrow 1,093 More Arrow 1,113
Employees (average) 47 More Arrow 49 Less Arrow 46

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 39.5% Less Arrow 37.9% More Arrow 38.8%
Turnover per employee 626 Less Arrow 592 Less Arrow 537
Profit as a percentage of turnover 11.0% Less Arrow 10.7% More Arrow 11.5%
Return on assets (ROA) 4.6% Less Arrow 4.1% Equal arrow 4.1%
Current ratio 39.6% More Arrow 45.0% Less Arrow 38.4%
Return on equity (ROE) 10.6% Less Arrow 10.1% Less Arrow 9.9%
Change turnover 2,758 More Arrow 4,742 Less Arrow 1,922
Change turnover % 10% More Arrow 20% Less Arrow 8%
Chg. No. of employees -2 More Arrow 3 Less Arrow 1
Chg. No. of employees % -4% More Arrow 7% Less Arrow 2%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.