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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Lerum Nät AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 345,500 Less Arrow 327,329 Less Arrow 296,640
Financial expenses 7,351 Less Arrow 3,320 Less Arrow 1,996
Earnings before taxes 35,012 More Arrow 35,924 Less Arrow 31,819
EBITDA 87,792 Less Arrow 82,419 Less Arrow 71,552
Total assets 873,925 Less Arrow 857,507 Less Arrow 828,455
Current assets 98,422 Less Arrow 90,563 Less Arrow 88,464
Current liabilities 252,052 Less Arrow 228,883 Less Arrow 196,626
Equity capital 362,595 Less Arrow 338,720 Less Arrow 313,598
- share capital 11,173 Equal arrow 11,173 Equal arrow 11,173
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 6,775 More Arrow 6,964 Less Arrow 6,054
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 18,171 More Arrow 30,689 More Arrow 48,497
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.