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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Lerums Plast AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 5,974 More Arrow 6,849 Less Arrow 5,421
Financial expenses 6 Less Arrow 1 More Arrow 2
Earnings before taxes 760 More Arrow 1,060 Less Arrow -44
EBITDA 782 More Arrow 1,098 Less Arrow -2
Total assets 2,528 More Arrow 2,564 Less Arrow 1,901
Current assets 2,304 More Arrow 2,308 Less Arrow 1,555
Current liabilities 634 More Arrow 730 Less Arrow 717
Equity capital 1,714 Less Arrow 1,673 Less Arrow 1,063
- share capital 31 More Arrow 35 More Arrow 37
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 996 More Arrow 1,370 Less Arrow 1,084
Profit as a percentage of turnover 12.7% More Arrow 15.5% Less Arrow -0.8%
Return on assets (ROA) 30.3% More Arrow 41.4% Less Arrow -2.2%
Current ratio 363.4% Less Arrow 316.2% Less Arrow 216.9%
Return on equity (ROE) 44.3% More Arrow 63.4% Less Arrow -4.1%
Change turnover -216 More Arrow 1,693 Less Arrow -474
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.