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Company/VAT no/Free text Country/City/Municipality

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 Less Arrow 309,625 Less Arrow 289,290
Financial expenses 7,447 Less Arrow 3,140 Less Arrow 1,947
Earnings before taxes 35,468 Less Arrow 33,981 Less Arrow 31,031
EBITDA 88,936 Less Arrow 77,961 Less Arrow 69,779
Total assets 885,314 Less Arrow 811,127 Less Arrow 807,928
Current assets 99,705 Less Arrow 85,665 More Arrow 86,272
Current liabilities 255,337 Less Arrow 216,503 Less Arrow 191,754
Equity capital 367,320 Less Arrow 320,400 Less Arrow 305,828
- share capital 11,319 Less Arrow 10,569 More Arrow 10,896
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 6,863 Less Arrow 6,588 Less Arrow 5,904
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 18,408 More Arrow 29,029 More Arrow 47,295
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.