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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Lerum Nät AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 218,732 Less Arrow 215,696 Less Arrow 183,914
Financial expenses 2,219 Less Arrow 1,451 More Arrow 1,468
Earnings before taxes 24,006 Less Arrow 23,137 Less Arrow 21,232
EBITDA 55,075 Less Arrow 52,028 Less Arrow 46,936
Total assets 573,015 More Arrow 602,396 Less Arrow 549,756
Current assets 60,517 More Arrow 64,325 Less Arrow 44,513
Current liabilities 152,947 Less Arrow 142,973 Less Arrow 115,865
Equity capital 226,344 More Arrow 228,027 Less Arrow 213,508
- share capital 7,466 More Arrow 8,124 More Arrow 8,281
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 4,654 Less Arrow 4,402 Less Arrow 3,998
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 20,507 More Arrow 35,264 Less Arrow 14,296
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.