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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 2024/12 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 159,046 More Arrow 232,064 Less Arrow 218,732
Financial expenses 6,125 Less Arrow 4,937 Less Arrow 2,219
Earnings before taxes 15,829 More Arrow 23,517 More Arrow 24,006
EBITDA 44,781 More Arrow 58,968 Less Arrow 55,075
Total assets 507,707 More Arrow 586,993 Less Arrow 573,015
Current assets 45,444 More Arrow 66,108 Less Arrow 60,517
Current liabilities 95,790 More Arrow 169,297 Less Arrow 152,947
Equity capital 202,067 More Arrow 243,546 Less Arrow 226,344
- share capital 7,256 More Arrow 7,505 Less Arrow 7,466
Employees (average) 45 More Arrow 51 Less Arrow 47

Financial ratios

Fiscal year 2024/12 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 39.8% More Arrow 41.5% Less Arrow 39.5%
Turnover per employee 3,534 More Arrow 4,550 More Arrow 4,654
Profit as a percentage of turnover 10.0% More Arrow 10.1% More Arrow 11.0%
Return on assets (ROA) 4.3% More Arrow 4.8% Less Arrow 4.6%
Current ratio 47.4% Less Arrow 39.0% More Arrow 39.6%
Return on equity (ROE) 7.8% More Arrow 9.7% More Arrow 10.6%
Change turnover
Change turnover % 6% More Arrow 10%
Chg. No. of employees
Chg. No. of employees % 9% Less Arrow -4%

Total value of public sale

Fiscal year 2024/12 2023/12 (consolidated) 2022/12 (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.