TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lerum Nät AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
244,890
|
345,500
|
327,329 |
| Financial expenses |
9,431
|
7,351
|
3,320 |
| Earnings before taxes |
24,372
|
35,012
|
35,924 |
| EBITDA |
68,951
|
87,792
|
82,419 |
| Total assets |
781,739
|
873,925
|
857,507 |
| Current assets |
69,972
|
98,422
|
90,563 |
| Current liabilities |
147,492
|
252,052
|
228,883 |
| Equity capital |
311,132
|
362,595
|
338,720 |
| - share capital |
11,173
|
11,173
|
11,173 |
| 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 |
5,442
|
6,775
|
6,964 |
| 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.