TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lerum Nät AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
252,554
|
350,002
|
309,625 |
| Financial expenses |
9,726
|
7,447
|
3,140 |
| Earnings before taxes |
25,135
|
35,468
|
33,981 |
| EBITDA |
71,109
|
88,936
|
77,961 |
| Total assets |
806,206
|
885,314
|
811,127 |
| Current assets |
72,162
|
99,705
|
85,665 |
| Current liabilities |
152,108
|
255,337
|
216,503 |
| Equity capital |
320,870
|
367,320
|
320,400 |
| - share capital |
11,523
|
11,319
|
10,569 |
| Employees (average) |
45
|
51
|
47 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
39.8%
|
41.5%
|
39.5% |
| Turnover per employee |
5,612
|
6,863
|
6,588 |
| Profit as a percentage of turnover |
10.0%
|
10.1%
|
11.0% |
| Return on assets (ROA) |
4.3%
|
4.8%
|
4.6% |
| Current ratio |
47.4%
|
39.0%
|
39.6% |
| Return on equity (ROE) |
7.8%
|
9.7%
|
10.6% |
| Change turnover | |||
| Change turnover % |
6%
|
10% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
9%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.