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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Lerums Plast AB

Closing information (x1000 EUR)

Closing information 2023/08 2022/08 2021/08
Turnover 802 More Arrow 921 Less Arrow 729
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 102 More Arrow 142 Less Arrow -6
EBITDA 105 More Arrow 148 Less Arrow 0
Total assets 339 More Arrow 345 Less Arrow 256
Current assets 309 More Arrow 310 Less Arrow 209
Current liabilities 85 More Arrow 98 Less Arrow 96
Equity capital 230 Less Arrow 225 Less Arrow 143
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 6 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 67.8% Less Arrow 65.2% Less Arrow 55.9%
Turnover per employee 134 More Arrow 184 Less Arrow 146
Profit as a percentage of turnover 12.7% More Arrow 15.4% Less Arrow -0.8%
Return on assets (ROA) 30.4% More Arrow 41.2% Less Arrow -2.3%
Current ratio 363.5% Less Arrow 316.3% Less Arrow 217.7%
Return on equity (ROE) 44.3% More Arrow 63.1% Less Arrow -4.2%
Change turnover -29 More Arrow 228 Less Arrow -64
Change turnover % -3% More Arrow 33% Less Arrow -8%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -2
Chg. No. of employees % 20% Less Arrow 0% Less Arrow -29%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.