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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Lerum Nät AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 327,329 Less Arrow 296,640 Less Arrow 248,143
Financial expenses 3,320 Less Arrow 1,996 Less Arrow 1,981
Earnings before taxes 35,924 Less Arrow 31,819 Less Arrow 28,647
EBITDA 82,419 Less Arrow 71,552 Less Arrow 63,328
Total assets 857,507 Less Arrow 828,455 Less Arrow 741,750
Current assets 90,563 Less Arrow 88,464 Less Arrow 60,059
Current liabilities 228,883 Less Arrow 196,626 Less Arrow 156,329
Equity capital 338,720 Less Arrow 313,598 Less Arrow 288,072
- share capital 11,173 Equal arrow 11,173 Equal arrow 11,173
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 6,964 Less Arrow 6,054 Less Arrow 5,394
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 30,689 More Arrow 48,497 Less Arrow 19,289
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.