TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Lerum Nät AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
21,320
|
31,137
|
29,414 |
| Financial expenses |
821
|
662
|
298 |
| Earnings before taxes |
2,122
|
3,155
|
3,228 |
| EBITDA |
6,003
|
7,912
|
7,406 |
| Total assets |
68,057
|
78,760
|
77,056 |
| Current assets |
6,092
|
8,870
|
8,138 |
| Current liabilities |
12,840
|
22,716
|
20,568 |
| Equity capital |
27,087
|
32,678
|
30,438 |
| - share capital |
973
|
1,007
|
1,004 |
| Employees (average) |
45
|
51
|
47 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
39.8%
|
41.5%
|
39.5% |
| Turnover per employee |
474
|
611
|
626 |
| Profit as a percentage of turnover |
10.0%
|
10.1%
|
11.0% |
| Return on assets (ROA) |
4.3%
|
4.8%
|
4.6% |
| Current ratio |
47.4%
|
39.0%
|
39.6% |
| Return on equity (ROE) |
7.8%
|
9.7%
|
10.6% |
| Change turnover | |||
| Change turnover % |
6%
|
10% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
9%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.