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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 31,137 Less Arrow 29,414 Less Arrow 29,006
Financial expenses 662 Less Arrow 298 Less Arrow 195
Earnings before taxes 3,155 More Arrow 3,228 Less Arrow 3,111
EBITDA 7,912 Less Arrow 7,406 Less Arrow 6,996
Total assets 78,760 Less Arrow 77,056 More Arrow 81,007
Current assets 8,870 Less Arrow 8,138 More Arrow 8,650
Current liabilities 22,716 Less Arrow 20,568 Less Arrow 19,226
Equity capital 32,678 Less Arrow 30,438 More Arrow 30,664
- share capital 1,007 Less Arrow 1,004 More Arrow 1,093
Employees (average) 51 Less Arrow 47 More Arrow 49

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 41.5% Less Arrow 39.5% Less Arrow 37.9%
Turnover per employee 611 More Arrow 626 Less Arrow 592
Profit as a percentage of turnover 10.1% More Arrow 11.0% Less Arrow 10.7%
Return on assets (ROA) 4.8% Less Arrow 4.6% Less Arrow 4.1%
Current ratio 39.0% More Arrow 39.6% More Arrow 45.0%
Return on equity (ROE) 9.7% More Arrow 10.6% Less Arrow 10.1%
Change turnover 1,638 More Arrow 2,758 More Arrow 4,742
Change turnover % 6% More Arrow 10% More Arrow 20%
Chg. No. of employees 4 Less Arrow -2 More Arrow 3
Chg. No. of employees % 9% Less Arrow -4% More Arrow 7%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.