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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Lerums Plast AB

Closing information (x1000 NOK)

Closing information 2023/08 2022/08 2021/08
Turnover 9,259 Less Arrow 9,048 Less Arrow 7,453
Financial expenses 9 Less Arrow 2 More Arrow 3
Earnings before taxes 1,177 More Arrow 1,400 Less Arrow -60
EBITDA 1,212 More Arrow 1,451 Less Arrow -3
Total assets 3,918 Less Arrow 3,388 Less Arrow 2,613
Current assets 3,571 Less Arrow 3,049 Less Arrow 2,137
Current liabilities 982 Less Arrow 965 More Arrow 985
Equity capital 2,656 Less Arrow 2,210 Less Arrow 1,462
- share capital 49 Less Arrow 46 More Arrow 50
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 56.0%
Turnover per employee 1,543 More Arrow 1,810 Less Arrow 1,491
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 363.6% Less Arrow 316.0% Less Arrow 217.0%
Return on equity (ROE) 44.3% More Arrow 63.3% Less Arrow -4.1%
Change turnover -335 More Arrow 2,236 Less Arrow -652
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.