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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 232,064 Less Arrow 218,732 Less Arrow 215,696
Financial expenses 4,937 Less Arrow 2,219 Less Arrow 1,451
Earnings before taxes 23,517 More Arrow 24,006 Less Arrow 23,137
EBITDA 58,968 Less Arrow 55,075 Less Arrow 52,028
Total assets 586,993 Less Arrow 573,015 More Arrow 602,396
Current assets 66,108 Less Arrow 60,517 More Arrow 64,325
Current liabilities 169,297 Less Arrow 152,947 Less Arrow 142,973
Equity capital 243,546 Less Arrow 226,344 More Arrow 228,027
- share capital 7,505 Less Arrow 7,466 More Arrow 8,124
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 4,550 More Arrow 4,654 Less Arrow 4,402
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 12,205 More Arrow 20,507 More Arrow 35,264
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.