TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lerum Nät AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
350,002
|
309,625
|
289,290 |
Financial expenses |
7,447
|
3,140
|
1,947 |
Earnings before taxes |
35,468
|
33,981
|
31,031 |
EBITDA |
88,936
|
77,961
|
69,779 |
Total assets |
885,314
|
811,127
|
807,928 |
Current assets |
99,705
|
85,665
|
86,272 |
Current liabilities |
255,337
|
216,503
|
191,754 |
Equity capital |
367,320
|
320,400
|
305,828 |
- share capital |
11,319
|
10,569
|
10,896 |
Employees (average) |
51
|
47
|
49 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
41.5%
|
39.5%
|
37.9% |
Turnover per employee |
6,863
|
6,588
|
5,904 |
Profit as a percentage of turnover |
10.1%
|
11.0%
|
10.7% |
Return on assets (ROA) |
4.8%
|
4.6%
|
4.1% |
Current ratio |
39.0%
|
39.6%
|
45.0% |
Return on equity (ROE) |
9.7%
|
10.6%
|
10.1% |
Change turnover |
18,408
|
29,029
|
47,295 |
Change turnover % |
6%
|
10%
|
20% |
Chg. No. of employees |
4
|
-2
|
3 |
Chg. No. of employees % |
9%
|
-4%
|
7% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.